|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POMBHURNA
|
MH-29-016-008-001/252514
(Ghosari)
|
1829016000NRG24220320240859215
|
22/03/2024
|
Moreshwar kawadu Mohurle
|
1829016WL056678
|
Moreshwar kawadu Mohurle
|
00048
|
BKID0009217
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2129114500
|
|
MORESHWAR KAWADU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POMBHURNA
|
MH-29-016-008-001/252514
(Ghosari)
|
1829016000NRG24220320240859216
|
22/03/2024
|
PUSHPA MORESHWAR MOHURLE
|
1829016WL056678
|
PUSHPA MORESHWAR MOHURLE
|
00048
|
BKID0009217
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2129114605
|
|
PUSHPA MORESHWAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POMBHURNA
|
MH-29-016-008-001/252519
(Ghosari)
|
1829016000NRG24220320240859218
|
22/03/2024
|
SHALU SUNIL CHUDARI
|
1829016WL056678
|
SHALU SUNIL CHUDARI
|
00048
|
BKID0009217
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2129114576
|
|
SHALU SUNIL CHUDARI
|
BANK OF INDIA(508505)
|
|
4
|
POMBHURNA
|
MH-29-016-008-001/252519
(Ghosari)
|
1829016000NRG24220320240859217
|
22/03/2024
|
SUNIL TULSHIRAM CHUDARI
|
1829016WL056678
|
SUNIL TULSHIRAM CHUDARI
|
00048
|
BKID0009217
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2129114495
|
|
SUNIL TULSHIRAM CHUDARI
|
BANK OF INDIA(508505)
|
|
5
|
POMBHURNA
|
MH-29-016-008-001/252519
(Ghosari)
|
1829016000NRG24220320240859219
|
22/03/2024
|
SURAJ SUNIL CHUDARI
|
1829016WL056678
|
SURAJ SUNIL CHUDARI
|
00048
|
BKID0009217
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2129114528
|
|
SURAJ SUNIL CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POMBHURNA
|
MH-29-016-008-001/252565
(Ghosari)
|
1829016000NRG24220320240859227
|
22/03/2024
|
KAILASH GANPATI MANDOGADE
|
1829016WL056678
|
KAILASH GANPATI MANDOGADE
|
00048
|
BKID0009217
|
775
|
775
|
Processed
|
25/03/2024
|
|
2129114607
|
|
KAILAS GANPATI MANDWAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POMBHURNA
|
MH-29-016-008-001/252565
(Ghosari)
|
1829016000NRG24220320240859228
|
22/03/2024
|
KALPANA KAILASH MANDOGADE
|
1829016WL056678
|
KALPANA KAILASH MANDOGADE
|
00048
|
BKID0009217
|
775
|
775
|
Processed
|
25/03/2024
|
|
2129114610
|
|
KALPANA KAILAS MANDOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POMBHURNA
|
MH-29-016-008-001/252593
(Ghosari)
|
1829016000NRG24220320240859233
|
22/03/2024
|
ANIL KASHINATH PAL
|
1829016WL056678
|
ANIL KASHINATH PAL
|
00048
|
BKID0009217
|
755
|
755
|
Processed
|
25/03/2024
|
|
2129114547
|
|
ANIL KASHINATH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POMBHURNA
|
MH-29-016-008-001/252593
(Ghosari)
|
1829016000NRG24220320240859231
|
22/03/2024
|
CHARANDAS KASHINATH PAL
|
1829016WL056678
|
CHARANDAS KASHINATH PAL
|
00048
|
BKID0009217
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129114614
|
|
CHARNDAS KASHINATH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POMBHURNA
|
MH-29-016-008-001/252593
(Ghosari)
|
1829016000NRG24220320240859234
|
22/03/2024
|
PUSHPA CHARAN PAL
|
1829016WL056678
|
PUSHPA CHARAN PAL
|
00048
|
BKID0009217
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129114511
|
|
PUSHPA CHARANDAS PAL
|
BANK OF INDIA(508505)
|
|
11
|
POMBHURNA
|
MH-29-016-008-001/252593
(Ghosari)
|
1829016000NRG24220320240859232
|
22/03/2024
|
VANDANA ANIL PAL
|
1829016WL056678
|
VANDANA ANIL PAL
|
00048
|
BKID0009217
|
755
|
755
|
Processed
|
25/03/2024
|
|
2129114509
|
|
VANDANA ANIL PAL
|
BANK OF INDIA(508505)
|
|
12
|
POMBHURNA
|
MH-29-016-008-001/252645
(Ghosari)
|
1829016000NRG24220320240860557
|
22/03/2024
|
GOPICHAND CHARNDAS PAL
|
1829016WL056711
|
GOPICHAND CHARNDAS PAL
|
00048
|
BKID0009217
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2129114555
|
|
GOPICHAND CHARANDAS PAL
|
BANK OF INDIA(508505)
|
|
13
|
POMBHURNA
|
MH-29-016-008-001/252664
(Ghosari)
|
1829016000NRG24220320240859236
|
22/03/2024
|
mahadew govinda lonbale
|
1829016WL056678
|
mahadew govinda lonbale
|
00048
|
BKID0009217
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129114450
|
|
MAHADEV GOVINDA LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POMBHURNA
|
MH-29-016-008-001/252664
(Ghosari)
|
1829016000NRG24220320240859237
|
22/03/2024
|
SUMITRA MAHADEW LONBALE
|
1829016WL056678
|
SUMITRA MAHADEW LONBALE
|
00048
|
BKID0009217
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129114451
|
|
SUMITRA MAHADEO LONBALE
|
BANK OF INDIA(508505)
|
|
15
|
POMBHURNA
|
MH-29-016-008-001/252720
(Ghosari)
|
1829016000NRG24220320240859242
|
22/03/2024
|
RAMDAS KAWADU MOHURLE
|
1829016WL056678
|
RAMDAS KAWADU MOHURLE
|
00048
|
BKID0009217
|
820
|
820
|
Processed
|
25/03/2024
|
|
2129114508
|
|
RAMDAS KAWDU MOHURLE
|
BANK OF INDIA(508505)
|
|
16
|
POMBHURNA
|
MH-29-016-008-001/252720
(Ghosari)
|
1829016000NRG24220320240859243
|
22/03/2024
|
TARA RAMDAS MOHURLE
|
1829016WL056678
|
TARA RAMDAS MOHURLE
|
00048
|
BKID0009217
|
696
|
696
|
Processed
|
25/03/2024
|
|
2129114626
|
|
TARABAI RAMDAS MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POMBHURNA
|
MH-29-016-008-001/252737
(Ghosari)
|
1829016000NRG24220320240860565
|
22/03/2024
|
BHARATI MAROTI POTE
|
1829016WL056711
|
BHARATI MAROTI POTE
|
00048
|
BKID0009217
|
945
|
945
|
Processed
|
25/03/2024
|
|
2129114553
|
|
BHARATI MAROTI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POMBHURNA
|
MH-29-016-008-001/252737
(Ghosari)
|
1829016000NRG24220320240860564
|
22/03/2024
|
MAROTI LAXMAN POTE
|
1829016WL056711
|
MAROTI LAXMAN POTE
|
00048
|
BKID0009217
|
945
|
945
|
Processed
|
25/03/2024
|
|
2129114627
|
|
MAROTI LKSHMAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POMBHURNA
|
MH-29-016-008-001/252745
(Ghosari)
|
1829016000NRG24220320240860567
|
22/03/2024
|
ANAND RAMDAS MAHAMADHARE
|
1829016WL056711
|
ANAND RAMDAS MAHAMADHARE
|
00048
|
BKID0009217
|
845
|
845
|
Processed
|
25/03/2024
|
|
2129114556
|
|
ANANDRAO RAMDAS MAHAMANDARE
|
BANK OF INDIA(508505)
|
|
20
|
POMBHURNA
|
MH-29-016-008-001/252745
(Ghosari)
|
1829016000NRG24220320240860568
|
22/03/2024
|
SUNANDA ANANDRAO MAHAMANDARE
|
1829016WL056711
|
SUNANDA ANANDRAO MAHAMANDARE
|
00048
|
BKID0009217
|
845
|
845
|
Processed
|
25/03/2024
|
|
2129114624
|
|
SUNANDA ANANDRAO MAHAMANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POMBHURNA
|
MH-29-016-008-001/252745
(Ghosari)
|
1829016000NRG24220320240860566
|
22/03/2024
|
Vikas Ramdas Mahamandare
|
1829016WL056711
|
Vikas Ramdas Mahamandare
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114583
|
|
VIKAS RAMDAS MAHAMANDARE
|
BANK OF INDIA(508505)
|
|
22
|
POMBHURNA
|
MH-29-016-008-001/252750
(Ghosari)
|
1829016000NRG24220320240859246
|
22/03/2024
|
SANGITA SANTOSH DEURGHARE
|
1829016WL056678
|
SANGITA SANTOSH DEURGHARE
|
00048
|
BKID0009217
|
524
|
524
|
Processed
|
25/03/2024
|
|
2129114630
|
|
SANGITA SANTOSH DEURAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POMBHURNA
|
MH-29-016-008-001/252785
(Ghosari)
|
1829016000NRG24220320240859248
|
22/03/2024
|
CHHAYA MADHUKAR KUDRAKWAR
|
1829016WL056678
|
CHHAYA MADHUKAR KUDRAKWAR
|
00048
|
BKID0009217
|
775
|
775
|
Processed
|
25/03/2024
|
|
2129114545
|
|
CHAYA MADHUKAR KUDRAKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POMBHURNA
|
MH-29-016-008-001/252800
(Ghosari)
|
1829016000NRG24220320240859251
|
22/03/2024
|
MANGALA NANAJI CHUDARI
|
1829016WL056678
|
MANGALA NANAJI CHUDARI
|
00048
|
BKID0009217
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2129114544
|
|
MANGALA NANAJI CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POMBHURNA
|
MH-29-016-008-001/252800
(Ghosari)
|
1829016000NRG24220320240859250
|
22/03/2024
|
NANAJI KAWADU CHUDARI
|
1829016WL056678
|
NANAJI KAWADU CHUDARI
|
00048
|
BKID0009217
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2129114516
|
|
NANAJI KAWADU CHUDARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
POMBHURNA
|
MH-29-016-008-001/252802
(Ghosari)
|
1829016000NRG24220320240859252
|
22/03/2024
|
MAHADEV KAVDU CHUDRI
|
1829016WL056678
|
MAHADEV KAVDU CHUDRI
|
00048
|
BKID0009217
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2129114452
|
|
MAHADEO KAWADU CHUDARI
|
BANK OF INDIA(508505)
|
|
27
|
POMBHURNA
|
MH-29-016-008-001/252802
(Ghosari)
|
1829016000NRG24220320240859253
|
22/03/2024
|
PALLAVI JITENDRA CHUDARI
|
1829016WL056678
|
PALLAVI JITENDRA CHUDARI
|
00048
|
BKID0009217
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2129114602
|
|
PALLAVI JITENDRA CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POMBHURNA
|
MH-29-016-008-001/252817
(Ghosari)
|
1829016000NRG24220320240860569
|
22/03/2024
|
MAROTI RAMA BIRAMWAR
|
1829016WL056711
|
MAROTI RAMA BIRAMWAR
|
00048
|
BKID0009217
|
565
|
565
|
Processed
|
25/03/2024
|
|
2129114617
|
|
MAROTI RAMA BIRAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POMBHURNA
|
MH-29-016-008-001/252817
(Ghosari)
|
1829016000NRG24220320240860571
|
22/03/2024
|
SHIVAJI MAROTI BIRAMWAR
|
1829016WL056711
|
SHIVAJI MAROTI BIRAMWAR
|
00048
|
BKID0009217
|
565
|
565
|
Processed
|
25/03/2024
|
|
2129114622
|
|
SHIWAJI MAROTI BIRAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POMBHURNA
|
MH-29-016-008-001/252817
(Ghosari)
|
1829016000NRG24220320240860570
|
22/03/2024
|
VANITA MAROTI BIRAMWAR
|
1829016WL056711
|
VANITA MAROTI BIRAMWAR
|
00048
|
BKID0009217
|
565
|
565
|
Processed
|
25/03/2024
|
|
2129114619
|
|
VANITA MAROTI BIRAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POMBHURNA
|
MH-29-016-008-001/252828
(Ghosari)
|
1829016000NRG24220320240860575
|
22/03/2024
|
MANISHA MOHAN PAL
|
1829016WL056711
|
MANISHA MOHAN PAL
|
00048
|
BKID0009217
|
875
|
875
|
Processed
|
25/03/2024
|
|
2129114453
|
|
MANISHA MOHAN PAL
|
BANK OF INDIA(508505)
|
|
32
|
POMBHURNA
|
MH-29-016-008-001/252828
(Ghosari)
|
1829016000NRG24220320240860574
|
22/03/2024
|
MOHAN BALAJI PAL
|
1829016WL056711
|
MOHAN BALAJI PAL
|
00048
|
BKID0009217
|
875
|
875
|
Processed
|
25/03/2024
|
|
2129114593
|
|
MOHAN BALAJI PAL
|
BANK OF INDIA(508505)
|
|
33
|
POMBHURNA
|
MH-29-016-008-001/252830
(Ghosari)
|
1829016000NRG24220320240860576
|
22/03/2024
|
PRABHAKAR KAWADU POTE
|
1829016WL056711
|
PRABHAKAR KAWADU POTE
|
00048
|
BKID0009217
|
925
|
925
|
Processed
|
25/03/2024
|
|
2129114611
|
|
PRABHAKAR KAVADU POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POMBHURNA
|
MH-29-016-008-001/252838
(Ghosari)
|
1829016000NRG24220320240859257
|
22/03/2024
|
SHARADA BHASKAR CHUDARI
|
1829016WL056678
|
SHARADA BHASKAR CHUDARI
|
00048
|
BKID0009217
|
865
|
865
|
Processed
|
25/03/2024
|
|
2129114575
|
|
SHARADA BHASKAR CHUDHARI
|
BANK OF INDIA(508505)
|
|
35
|
POMBHURNA
|
MH-29-016-008-001/252846
(Ghosari)
|
1829016000NRG24220320240859258
|
22/03/2024
|
BHARAT GOPALA CHUDRI
|
1829016WL056678
|
BHARAT GOPALA CHUDRI
|
00048
|
BKID0009217
|
865
|
865
|
Processed
|
25/03/2024
|
|
2129114454
|
|
BHARAT GOPALA CHUDARI
|
BANK OF INDIA(508505)
|
|
36
|
POMBHURNA
|
MH-29-016-008-001/252846
(Ghosari)
|
1829016000NRG24220320240859259
|
22/03/2024
|
PUSHPA BHARAT CHUDARI
|
1829016WL056678
|
PUSHPA BHARAT CHUDARI
|
00048
|
BKID0009217
|
865
|
865
|
Processed
|
25/03/2024
|
|
2129114606
|
|
PUSHPA BHARAT CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
POMBHURNA
|
MH-29-016-008-001/252849
(Ghosari)
|
1829016000NRG24220320240859260
|
22/03/2024
|
DHANRAJ KAWADU CHUDARI
|
1829016WL056678
|
DHANRAJ KAWADU CHUDARI
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114527
|
|
DHANRAJI KAWADU CHUDARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
POMBHURNA
|
MH-29-016-008-001/252849
(Ghosari)
|
1829016000NRG24220320240859263
|
22/03/2024
|
JAYASHRI RAKESH CHUDARI
|
1829016WL056678
|
JAYASHRI RAKESH CHUDARI
|
00048
|
BKID0009217
|
740
|
740
|
Processed
|
25/03/2024
|
|
2129114615
|
|
JAYSHARI RAKESH CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POMBHURNA
|
MH-29-016-008-001/252849
(Ghosari)
|
1829016000NRG24220320240859261
|
22/03/2024
|
MANDA DHANARAJ CHUDARI
|
1829016WL056678
|
MANDA DHANARAJ CHUDARI
|
00048
|
BKID0009217
|
740
|
740
|
Processed
|
25/03/2024
|
|
2129114613
|
|
MANDA DHANRAJ CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
POMBHURNA
|
MH-29-016-008-001/252849
(Ghosari)
|
1829016000NRG24220320240859262
|
22/03/2024
|
RAKESH DHANARAJ CHUDARI
|
1829016WL056678
|
RAKESH DHANARAJ CHUDARI
|
00048
|
BKID0009217
|
740
|
740
|
Processed
|
25/03/2024
|
|
2129114616
|
|
RAKESH DHANARAJ CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POMBHURNA
|
MH-29-016-008-001/252857
(Ghosari)
|
1829016000NRG24220320240859265
|
22/03/2024
|
LILA DADAJI PAL
|
1829016WL056678
|
LILA DADAJI PAL
|
00048
|
BKID0009217
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2129114604
|
|
LILABAI DADAJI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
POMBHURNA
|
MH-29-016-008-001/252857
(Ghosari)
|
1829016000NRG24220320240859266
|
22/03/2024
|
NARESH DADAJI PAL
|
1829016WL056678
|
NARESH DADAJI PAL
|
00048
|
BKID0009217
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2129114609
|
|
NARENDRA DADAJI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
POMBHURNA
|
MH-29-016-008-001/252882
(Ghosari)
|
1829016000NRG24220320240859271
|
22/03/2024
|
LATA RAMBHAU PEDDAPALLIWAR
|
1829016WL056678
|
LATA RAMBHAU PEDDAPALLIWAR
|
00048
|
BKID0009217
|
910
|
910
|
Processed
|
25/03/2024
|
|
2129114603
|
|
LATA RAMBHAU PEDAPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
POMBHURNA
|
MH-29-016-008-001/252882
(Ghosari)
|
1829016000NRG24220320240859270
|
22/03/2024
|
RAMBHAU GAJANAN PEDAPALLIWAR
|
1829016WL056678
|
RAMBHAU GAJANAN PEDAPALLIWAR
|
00048
|
BKID0009217
|
910
|
910
|
Processed
|
25/03/2024
|
|
2129114518
|
|
RAMBHAU GAJANAN PEDAPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POMBHURNA
|
MH-29-016-008-001/252892
(Ghosari)
|
1829016000NRG24220320240859273
|
22/03/2024
|
ANITA RAMESH CHUDARI
|
1829016WL056678
|
ANITA RAMESH CHUDARI
|
00048
|
BKID0009217
|
920
|
920
|
Processed
|
25/03/2024
|
|
2129114608
|
|
ANITA RAMESH CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POMBHURNA
|
MH-29-016-008-001/252892
(Ghosari)
|
1829016000NRG24220320240859272
|
22/03/2024
|
RAMESH BAPUJI CHUDARI
|
1829016WL056678
|
RAMESH BAPUJI CHUDARI
|
00048
|
BKID0009217
|
920
|
920
|
Processed
|
25/03/2024
|
|
2129114517
|
|
RAMESH BAPUJI CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
POMBHURNA
|
MH-29-016-008-001/252905
(Ghosari)
|
1829016000NRG24220320240859275
|
22/03/2024
|
EKNATH KAWADU CHUDARI
|
1829016WL056678
|
EKNATH KAWADU CHUDARI
|
00048
|
BKID0009217
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2129114519
|
|
EKNATH KAVADU CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POMBHURNA
|
MH-29-016-008-001/252905
(Ghosari)
|
1829016000NRG24220320240859276
|
22/03/2024
|
SANGITA AKNATH CHUDRI
|
1829016WL056678
|
SANGITA AKNATH CHUDRI
|
00048
|
BKID0009217
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2129114455
|
|
SANGITA KISHOR CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POMBHURNA
|
MH-29-016-008-001/252950
(Ghosari)
|
1829016000NRG24220320240860579
|
22/03/2024
|
TARA SUDHAKAR PAL
|
1829016WL056711
|
TARA SUDHAKAR PAL
|
00048
|
BKID0009217
|
740
|
740
|
Processed
|
25/03/2024
|
|
2129114578
|
|
TARABAI SUDHAKAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
POMBHURNA
|
MH-29-016-008-001/252972
(Ghosari)
|
1829016000NRG24220320240859894
|
22/03/2024
|
NILKANTH JANAKIRAM CHUDARI
|
1829016WL056687
|
NILKANTH JANAKIRAM CHUDARI
|
00048
|
BKID0009217
|
1270
|
1270
|
Processed
|
25/03/2024
|
|
2129114552
|
|
NILKANTH JANKIRAM CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POMBHURNA
|
MH-29-016-008-001/252972
(Ghosari)
|
1829016000NRG24220320240859895
|
22/03/2024
|
URMILA NILKANTH CHUDARI
|
1829016WL056687
|
URMILA NILKANTH CHUDARI
|
00048
|
BKID0009217
|
1270
|
1270
|
Processed
|
25/03/2024
|
|
2129114577
|
|
URMILA NILAKANTH CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POMBHURNA
|
MH-29-016-008-001/252972
(Ghosari)
|
1829016000NRG24220320240859893
|
22/03/2024
|
VAISHALI BHOJARAJ CHUDARI
|
1829016WL056687
|
VAISHALI BHOJARAJ CHUDARI
|
00048
|
BKID0009217
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2129114581
|
|
VAISHALI BHOJRAJ CHUDARI
|
BANK OF INDIA(508505)
|
|
53
|
POMBHURNA
|
MH-29-016-008-001/252981
(Ghosari)
|
1829016000NRG24220320240859898
|
22/03/2024
|
MAROTI GANU WAKUDKAR
|
1829016WL056687
|
MAROTI GANU WAKUDKAR
|
00048
|
BKID0009217
|
990
|
990
|
Processed
|
25/03/2024
|
|
2129114570
|
|
MAROTI GANU WAKUDKAR
|
BANK OF INDIA(508505)
|
|
54
|
POMBHURNA
|
MH-29-016-008-001/252981
(Ghosari)
|
1829016000NRG24220320240859900
|
22/03/2024
|
RUPALI SANTOSH WAKUDKAR
|
1829016WL056687
|
RUPALI SANTOSH WAKUDKAR
|
00048
|
BKID0009217
|
990
|
990
|
Processed
|
25/03/2024
|
|
2129114590
|
|
RUPALI SANTOSH WAKUDKAR
|
BANK OF INDIA(508505)
|
|
55
|
POMBHURNA
|
MH-29-016-008-001/252981
(Ghosari)
|
1829016000NRG24220320240859899
|
22/03/2024
|
SANTOSH MAROTI WAKUDKAR
|
1829016WL056687
|
SANTOSH MAROTI WAKUDKAR
|
00048
|
BKID0009217
|
594
|
594
|
Processed
|
25/03/2024
|
|
2129114546
|
|
SANTOSH MAROTI WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
POMBHURNA
|
MH-29-016-008-001/253064
(Ghosari)
|
1829016000NRG24220320240859903
|
22/03/2024
|
SUDHAKAR GOMA DEURGHARE
|
1829016WL056687
|
SUDHAKAR GOMA DEURGHARE
|
00048
|
BKID0009217
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2129114573
|
|
SUDHAKAR GOMAJI DEURGHARE
|
BANK OF INDIA(508505)
|
|
57
|
POMBHURNA
|
MH-29-016-008-001/253089
(Ghosari)
|
1829016000NRG24220320240859911
|
22/03/2024
|
SANGITA RAKESH AALEWAR
|
1829016WL056687
|
SANGITA RAKESH AALEWAR
|
00048
|
BKID0009217
|
1345
|
1345
|
Processed
|
25/03/2024
|
|
2129114550
|
|
SANGITA RAKESH ALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POMBHURNA
|
MH-29-016-008-001/253144
(Ghosari)
|
1829016000NRG24220320240859919
|
22/03/2024
|
SAVITA VINOD YAHADKAR
|
1829016WL056687
|
SAVITA VINOD YAHADKAR
|
00048
|
BKID0009217
|
740
|
740
|
Processed
|
25/03/2024
|
|
2129114601
|
|
SAVITA VINOD VYHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
POMBHURNA
|
MH-29-016-008-001/253144
(Ghosari)
|
1829016000NRG24220320240859918
|
22/03/2024
|
VINOD NAGO VYAHADKAR
|
1829016WL056687
|
VINOD NAGO VYAHADKAR
|
00048
|
BKID0009217
|
740
|
740
|
Processed
|
25/03/2024
|
|
2129114501
|
|
VINOD NAGO VYAHADKAR
|
BANK OF INDIA(508505)
|
|
60
|
POMBHURNA
|
MH-29-016-008-001/253194
(Ghosari)
|
1829016000NRG24220320240859921
|
22/03/2024
|
HARKO LAXMAN VYAHADKAR
|
1829016WL056687
|
HARKO LAXMAN VYAHADKAR
|
00048
|
BKID0009217
|
740
|
740
|
Processed
|
25/03/2024
|
|
2129114557
|
|
HARKOJI LAXMAN VYAHADKAR
|
BANK OF INDIA(508505)
|
|
61
|
POMBHURNA
|
MH-29-016-008-001/253194
(Ghosari)
|
1829016000NRG24220320240859922
|
22/03/2024
|
SONI UMESH VYAHADKAR
|
1829016WL056687
|
SONI UMESH VYAHADKAR
|
00048
|
BKID0009217
|
740
|
740
|
Processed
|
25/03/2024
|
|
2129114612
|
|
SONI UMESH VYAHADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
POMBHURNA
|
MH-29-016-008-001/253197
(Ghosari)
|
1829016000NRG24220320240859923
|
22/03/2024
|
SURESH KAWADU SAROP
|
1829016WL056687
|
SURESH KAWADU SAROP
|
00048
|
BKID0009217
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2129114574
|
|
SURESH KAWADU SOPANKAR
|
BANK OF INDIA(508505)
|
|
63
|
POMBHURNA
|
MH-29-016-008-001/253197
(Ghosari)
|
1829016000NRG24220320240859925
|
22/03/2024
|
SWAPNIL SURESH SOPANKAR
|
1829016WL056687
|
SWAPNIL SURESH SOPANKAR
|
00048
|
BKID0009217
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2129114623
|
|
SWAPNIL SURESH SOPANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POMBHURNA
|
MH-29-016-008-001/253197
(Ghosari)
|
1829016000NRG24220320240859924
|
22/03/2024
|
urmila suresh sopankar
|
1829016WL056687
|
urmila suresh sopankar
|
00048
|
BKID0009217
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2129114456
|
|
URMILA SURESH SOPANKAR
|
BANK OF INDIA(508505)
|
|
65
|
POMBHURNA
|
MH-29-016-008-001/253217
(Ghosari)
|
1829016000NRG24220320240859930
|
22/03/2024
|
JIVANKALA PURUSHOTTAM NIKURE
|
1829016WL056687
|
JIVANKALA PURUSHOTTAM NIKURE
|
00048
|
BKID0009217
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2129114559
|
|
JEEVANKALA PURUSHOTTM NIKURE
|
BANK OF INDIA(508505)
|
|
66
|
POMBHURNA
|
MH-29-016-008-001/253217
(Ghosari)
|
1829016000NRG24220320240859929
|
22/03/2024
|
PURUSHOTTAM DASRU NIKURE
|
1829016WL056687
|
PURUSHOTTAM DASRU NIKURE
|
00048
|
BKID0009217
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2129114558
|
|
PURUSOTTAM DASRU NIKURE
|
BANK OF INDIA(508505)
|
|
67
|
POMBHURNA
|
MH-29-016-008-001/253233
(Ghosari)
|
1829016000NRG24220320240859933
|
22/03/2024
|
PATRU VIDHU KODAPE
|
1829016WL056687
|
PATRU VIDHU KODAPE
|
00048
|
BKID0009217
|
980
|
980
|
Processed
|
25/03/2024
|
|
2129114457
|
|
PATRUJI VITHU KODAPE
|
BANK OF INDIA(508505)
|
|
68
|
POMBHURNA
|
MH-29-016-008-001/253233
(Ghosari)
|
1829016000NRG24220320240859934
|
22/03/2024
|
TARA PATRU KODAPE
|
1829016WL056687
|
TARA PATRU KODAPE
|
00048
|
BKID0009217
|
980
|
980
|
Processed
|
25/03/2024
|
|
2129114621
|
|
TARABAI PATRU KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
POMBHURNA
|
MH-29-016-008-001/253241
(Ghosari)
|
1829016000NRG24220320240859939
|
22/03/2024
|
Abhay Suresh Lonabale
|
1829016WL056687
|
Abhay Suresh Lonabale
|
00048
|
BKID0009217
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2129114629
|
|
ABHAY SURESH LONBALE
|
BANK OF INDIA(508505)
|
|
70
|
POMBHURNA
|
MH-29-016-008-001/253241
(Ghosari)
|
1829016000NRG24220320240859935
|
22/03/2024
|
GAGADHAR GOVINDA LONBALE
|
1829016WL056687
|
GAGADHAR GOVINDA LONBALE
|
00048
|
BKID0009217
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2129114560
|
|
GANGADHAR GOVINDA LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
POMBHURNA
|
MH-29-016-008-001/253241
(Ghosari)
|
1829016000NRG24220320240859938
|
22/03/2024
|
SHAMLA SURESH LONBADE
|
1829016WL056687
|
SHAMLA SURESH LONBADE
|
00048
|
BKID0009217
|
242
|
242
|
Processed
|
25/03/2024
|
|
2129114594
|
|
SHAMAL SURESH LONBALE
|
BANK OF INDIA(508505)
|
|
72
|
POMBHURNA
|
MH-29-016-008-001/253241
(Ghosari)
|
1829016000NRG24220320240859937
|
22/03/2024
|
SUREKHA SURESH LONABALE
|
1829016WL056687
|
SUREKHA SURESH LONABALE
|
00048
|
BKID0009217
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2129114502
|
|
SURESH GANGADHAR LONBALE
|
BANK OF INDIA(508505)
|
|
73
|
POMBHURNA
|
MH-29-016-008-001/253241
(Ghosari)
|
1829016000NRG24220320240859936
|
22/03/2024
|
SURESH GAGADHAR LONBALE
|
1829016WL056687
|
SURESH GAGADHAR LONBALE
|
00048
|
BKID0009217
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2129114458
|
|
SURESH GANGADHAR LONBALE
|
BANK OF INDIA(508505)
|
|
74
|
POMBHURNA
|
MH-29-016-008-001/253248
(Ghosari)
|
1829016000NRG24220320240859940
|
22/03/2024
|
HARIDAS TULSHIRAM LONBALE
|
1829016WL056687
|
HARIDAS TULSHIRAM LONBALE
|
00048
|
BKID0009217
|
612
|
612
|
Processed
|
25/03/2024
|
|
2129114459
|
|
HARIDAS TULSIRAM LONBALE
|
BANK OF INDIA(508505)
|
|
75
|
POMBHURNA
|
MH-29-016-008-001/253248
(Ghosari)
|
1829016000NRG24220320240859941
|
22/03/2024
|
MANDA HARIDAS LONBALE
|
1829016WL056687
|
MANDA HARIDAS LONBALE
|
00048
|
BKID0009217
|
612
|
612
|
Processed
|
25/03/2024
|
|
2129114460
|
|
MANDABAI HARIDAS LONBALE
|
BANK OF INDIA(508505)
|
|
76
|
POMBHURNA
|
MH-29-016-008-001/253248
(Ghosari)
|
1829016000NRG24220320240859942
|
22/03/2024
|
NIKHIL HARIDAS LONBALE
|
1829016WL056687
|
NIKHIL HARIDAS LONBALE
|
00048
|
BKID0009217
|
765
|
765
|
Processed
|
25/03/2024
|
|
2129114461
|
|
NIKHIL HARIDAS LONBALE
|
BANK OF INDIA(508505)
|
|
77
|
POMBHURNA
|
MH-29-016-008-001/253248
(Ghosari)
|
1829016000NRG24220320240859943
|
22/03/2024
|
vadana vijay lonbale
|
1829016WL056687
|
vadana vijay lonbale
|
00048
|
BKID0009217
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2129114514
|
|
VANDANA VIJAY LONBALE
|
BANK OF INDIA(508505)
|
|
78
|
POMBHURNA
|
MH-29-016-008-001/253263
(Ghosari)
|
1829016000NRG24220320240859946
|
22/03/2024
|
DHURGA SAINATH LONBALE
|
1829016WL056687
|
DHURGA SAINATH LONBALE
|
00048
|
BKID0009217
|
674
|
674
|
Processed
|
25/03/2024
|
|
2129114463
|
|
DURGA SAINATH LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
POMBHURNA
|
MH-29-016-008-001/253263
(Ghosari)
|
1829016000NRG24220320240859947
|
22/03/2024
|
MAGALA VIJAY LONBALE
|
1829016WL056687
|
MAGALA VIJAY LONBALE
|
00048
|
BKID0009217
|
740
|
740
|
Processed
|
25/03/2024
|
|
2129114506
|
|
MANGALA VIJAY LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
POMBHURNA
|
MH-29-016-008-001/253263
(Ghosari)
|
1829016000NRG24220320240859948
|
22/03/2024
|
SAINATH KAWADU LONBALE
|
1829016WL056687
|
SAINATH KAWADU LONBALE
|
00048
|
BKID0009217
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2129114625
|
|
SAINATH KAWADUJI LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
POMBHURNA
|
MH-29-016-008-001/253263
(Ghosari)
|
1829016000NRG24220320240859945
|
22/03/2024
|
SULBHA VILAS LONBALE
|
1829016WL056687
|
SULBHA VILAS LONBALE
|
00048
|
BKID0009217
|
740
|
740
|
Processed
|
25/03/2024
|
|
2129114462
|
|
SULABHA VILAS LONBALE
|
BANK OF INDIA(508505)
|
|
82
|
POMBHURNA
|
MH-29-016-008-001/253263
(Ghosari)
|
1829016000NRG24220320240859944
|
22/03/2024
|
VILAS KAWDU LONBALE
|
1829016WL056687
|
VILAS KAWDU LONBALE
|
00048
|
BKID0009217
|
740
|
740
|
Processed
|
25/03/2024
|
|
2129114561
|
|
VILAS KAWADU LONBALE
|
BANK OF INDIA(508505)
|
|
83
|
POMBHURNA
|
MH-29-016-008-001/253266
(Ghosari)
|
1829016000NRG24220320240859949
|
22/03/2024
|
DEVIDAS SHIVRAM CHUDARI
|
1829016WL056687
|
DEVIDAS SHIVRAM CHUDARI
|
00048
|
BKID0009217
|
800
|
800
|
Processed
|
25/03/2024
|
|
2129114520
|
|
DEVIDAS SHIVRAM CHUDARI
|
BANK OF INDIA(508505)
|
|
84
|
POMBHURNA
|
MH-29-016-008-001/253266
(Ghosari)
|
1829016000NRG24220320240859953
|
22/03/2024
|
KOMAL RAMDAS CHUDARI
|
1829016WL056687
|
KOMAL RAMDAS CHUDARI
|
00048
|
BKID0009217
|
1068
|
1068
|
Processed
|
25/03/2024
|
|
2129114628
|
|
KOMAL RAMDAS CHUDARI
|
BANK OF INDIA(508505)
|
|
85
|
POMBHURNA
|
MH-29-016-008-001/253266
(Ghosari)
|
1829016000NRG24220320240859951
|
22/03/2024
|
RAMDAS SHIVRAM CHUDARI
|
1829016WL056687
|
RAMDAS SHIVRAM CHUDARI
|
00048
|
BKID0009217
|
1335
|
1335
|
Processed
|
25/03/2024
|
|
2129114510
|
|
RAMDAS SHIVRAM CHUDARI
|
BANK OF INDIA(508505)
|
|
86
|
POMBHURNA
|
MH-29-016-008-001/253266
(Ghosari)
|
1829016000NRG24220320240859952
|
22/03/2024
|
SHEELA RAMDAS CHUDARI
|
1829016WL056687
|
SHEELA RAMDAS CHUDARI
|
00048
|
BKID0009217
|
1335
|
1335
|
Processed
|
25/03/2024
|
|
2129114580
|
|
SHILA RAMDAS CHUDARI
|
BANK OF INDIA(508505)
|
|
87
|
POMBHURNA
|
MH-29-016-008-001/253266
(Ghosari)
|
1829016000NRG24220320240859950
|
22/03/2024
|
VIMAL DEVIDAS CHUDARI
|
1829016WL056687
|
VIMAL DEVIDAS CHUDARI
|
00048
|
BKID0009217
|
800
|
800
|
Processed
|
25/03/2024
|
|
2129114579
|
|
VIMAL DEVIDAS CHUDARI
|
BANK OF INDIA(508505)
|
|
88
|
POMBHURNA
|
MH-29-016-008-001/253269
(Ghosari)
|
1829016000NRG24220320240860584
|
22/03/2024
|
RAMCHANDRA RUMAJI KAKDE
|
1829016WL056711
|
RAMCHANDRA RUMAJI KAKDE
|
00048
|
BKID0009217
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129114562
|
|
RAMCHANDRA RUMAJI KAKDE
|
BANK OF INDIA(508505)
|
|
89
|
POMBHURNA
|
MH-29-016-008-001/253271
(Ghosari)
|
1829016000NRG24220320240859954
|
22/03/2024
|
NANAJI SHARAVAN NIKURE
|
1829016WL056687
|
NANAJI SHARAVAN NIKURE
|
00048
|
BKID0009217
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2129114563
|
|
NANAJI SARAVN NIKURE
|
BANK OF INDIA(508505)
|
|
90
|
POMBHURNA
|
MH-29-016-008-001/253271
(Ghosari)
|
1829016000NRG24220320240859955
|
22/03/2024
|
SHOBA NANAJI NIKURE
|
1829016WL056687
|
SHOBA NANAJI NIKURE
|
00048
|
BKID0009217
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2129114464
|
|
SHOBHABAI NANAJI NIKURE
|
BANK OF INDIA(508505)
|
|
91
|
POMBHURNA
|
MH-29-016-008-001/253296
(Ghosari)
|
1829016000NRG24220320240859959
|
22/03/2024
|
BALVANT MAROTI NIKURE
|
1829016WL056687
|
BALVANT MAROTI NIKURE
|
00048
|
BKID0009217
|
1345
|
1345
|
Processed
|
25/03/2024
|
|
2129114564
|
|
BALVANT MAROTI NIKURE
|
BANK OF INDIA(508505)
|
|
92
|
POMBHURNA
|
MH-29-016-008-001/253296
(Ghosari)
|
1829016000NRG24220320240859960
|
22/03/2024
|
INDIRA BALVANT NIKURE
|
1829016WL056687
|
INDIRA BALVANT NIKURE
|
00048
|
BKID0009217
|
1345
|
1345
|
Processed
|
25/03/2024
|
|
2129114465
|
|
INDIRABAI BALWANT NIKURE
|
BANK OF INDIA(508505)
|
|
93
|
POMBHURNA
|
MH-29-016-008-001/253296
(Ghosari)
|
1829016000NRG24220320240859961
|
22/03/2024
|
KABHIR BALVANT NIKURE
|
1829016WL056687
|
KABHIR BALVANT NIKURE
|
00048
|
BKID0009217
|
1345
|
1345
|
Processed
|
25/03/2024
|
|
2129114551
|
|
KABIR BALVANT NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
POMBHURNA
|
MH-29-016-008-001/253349
(Ghosari)
|
1829016000NRG24220320240860158
|
22/03/2024
|
AMOL VITTHAL LONABALE
|
1829016WL056700
|
AMOL VITTHAL LONABALE
|
00048
|
BKID0009217
|
960
|
960
|
Processed
|
25/03/2024
|
|
2129114631
|
|
AMOL VITTHAL LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
POMBHURNA
|
MH-29-016-008-001/253349
(Ghosari)
|
1829016000NRG24220320240860123
|
22/03/2024
|
UMESH MAROTI LONABALE
|
1829016WL056698
|
UMESH MAROTI LONABALE
|
00048
|
BKID0009217
|
960
|
960
|
Processed
|
25/03/2024
|
|
2129114513
|
|
UMESH VITTHAL LONBALE
|
BANK OF INDIA(508505)
|
|
96
|
POMBHURNA
|
MH-29-016-008-001/253354
(Ghosari)
|
1829016000NRG24220320240860587
|
22/03/2024
|
CHETANA NAMOD PUDKE
|
1829016WL056711
|
CHETANA NAMOD PUDKE
|
00048
|
BKID0009217
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129114620
|
|
CHETANA NAMOD PUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
POMBHURNA
|
MH-29-016-008-001/253354
(Ghosari)
|
1829016000NRG24220320240860586
|
22/03/2024
|
NAMOD HANUMANT PUDKE
|
1829016WL056711
|
NAMOD HANUMANT PUDKE
|
00048
|
BKID0009217
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129114549
|
|
NAMOD HANUMANT PUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
POMBHURNA
|
MH-29-016-008-001/253374
(Ghosari)
|
1829016000NRG24220320240860124
|
22/03/2024
|
NARENDRA NAMDEO PEDAPALLIWAR
|
1829016WL056698
|
NARENDRA NAMDEO PEDAPALLIWAR
|
00048
|
BKID0009217
|
1345
|
1345
|
Processed
|
25/03/2024
|
|
2129114591
|
|
NARENDRA NAMDEO PEDAPALLIWAR
|
BANK OF INDIA(508505)
|
|
99
|
POMBHURNA
|
MH-29-016-008-001/253374
(Ghosari)
|
1829016000NRG24220320240860125
|
22/03/2024
|
SHALINI NARENDRA PEDAPALLIWAR
|
1829016WL056698
|
SHALINI NARENDRA PEDAPALLIWAR
|
00048
|
BKID0009217
|
1345
|
1345
|
Processed
|
25/03/2024
|
|
2129114582
|
|
SHALINI NARENDRA PEDAPALLIWAR
|
BANK OF INDIA(508505)
|
|
100
|
POMBHURNA
|
MH-29-016-008-001/253379
(Ghosari)
|
1829016000NRG24220320240860126
|
22/03/2024
|
DILIP TUKARAM LONBALE
|
1829016WL056698
|
DILIP TUKARAM LONBALE
|
00048
|
BKID0009217
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2129114565
|
|
DILIP TUKARAM LONAVALE
|
BANK OF INDIA(508505)
|
|
101
|
POMBHURNA
|
MH-29-016-008-001/253379
(Ghosari)
|
1829016000NRG24220320240860127
|
22/03/2024
|
SUNITA DILIP LONBALE
|
1829016WL056698
|
SUNITA DILIP LONBALE
|
00048
|
BKID0009217
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2129114505
|
|
SUNITA DILIP LONBALE
|
BANK OF INDIA(508505)
|
|
102
|
POMBHURNA
|
MH-29-016-008-001/254107
(Ghosari)
|
1829016000NRG24220320240860134
|
22/03/2024
|
NIRMALA VISHVNATH LONBALE
|
1829016WL056698
|
NIRMALA VISHVNATH LONBALE
|
00048
|
BKID0009217
|
759
|
759
|
Processed
|
25/03/2024
|
|
2129114566
|
|
NIRMALA VISHWANATH LONBALE
|
BANK OF INDIA(508505)
|
|
103
|
POMBHURNA
|
MH-29-016-008-001/254107
(Ghosari)
|
1829016000NRG24220320240860135
|
22/03/2024
|
SUBHASH VISHWANATH LONBALE
|
1829016WL056698
|
SUBHASH VISHWANATH LONBALE
|
00048
|
BKID0009217
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2129114478
|
|
SUBHASH VISHVANATH LONBALE
|
BANK OF INDIA(508505)
|
|
104
|
POMBHURNA
|
MH-29-016-008-001/254107
(Ghosari)
|
1829016000NRG24220320240860133
|
22/03/2024
|
VISHAVNATH TUKARAM LONBALE
|
1829016WL056698
|
VISHAVNATH TUKARAM LONBALE
|
00048
|
BKID0009217
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2129114446
|
|
VISHWANATH TUKARAV LONBALE
|
BANK OF INDIA(508505)
|
|
105
|
POMBHURNA
|
MH-29-016-008-001/254149
(Ghosari)
|
1829016000NRG24220320240860136
|
22/03/2024
|
BHAURAV NAMDEV NIKURE
|
1829016WL056698
|
BHAURAV NAMDEV NIKURE
|
00048
|
BKID0009217
|
1345
|
1345
|
Processed
|
25/03/2024
|
|
2129114466
|
|
BHAURAV NAMADEV NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
POMBHURNA
|
MH-29-016-008-001/254149
(Ghosari)
|
1829016000NRG24220320240860137
|
22/03/2024
|
CHHAYA BHAURAO NIKURE
|
1829016WL056698
|
CHHAYA BHAURAO NIKURE
|
00048
|
BKID0009217
|
1345
|
1345
|
Processed
|
25/03/2024
|
|
2129114618
|
|
CHHAYA BHAURAV NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
POMBHURNA
|
MH-29-016-008-001/254193
(Ghosari)
|
1829016000NRG24220320240860159
|
22/03/2024
|
AADHARSH DHANRAJ WAKUDKAR
|
1829016WL056700
|
AADHARSH DHANRAJ WAKUDKAR
|
00048
|
BKID0009217
|
740
|
740
|
Processed
|
25/03/2024
|
|
2129114589
|
|
ADARSH DHANRAJ WAKUDKAR
|
BANK OF INDIA(508505)
|
|
108
|
POMBHURNA
|
MH-29-016-008-001/254193
(Ghosari)
|
1829016000NRG24220320240860139
|
22/03/2024
|
DHANRAJ KAVARU VAKUDKAR
|
1829016WL056698
|
DHANRAJ KAVARU VAKUDKAR
|
00048
|
BKID0009217
|
740
|
740
|
Processed
|
25/03/2024
|
|
2129114526
|
|
DHANARJ KAVARUJI WAKUDAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
POMBHURNA
|
MH-29-016-008-001/254193
(Ghosari)
|
1829016000NRG24220320240860140
|
22/03/2024
|
SUNANDA DHANARAJ WAKUDKAR
|
1829016WL056698
|
SUNANDA DHANARAJ WAKUDKAR
|
00048
|
BKID0009217
|
740
|
740
|
Processed
|
25/03/2024
|
|
2129114572
|
|
SUNANDA DHANRAJ WAKUDKAR
|
BANK OF INDIA(508505)
|
|
110
|
POMBHURNA
|
MH-29-016-008-001/254212
(Ghosari)
|
1829016000NRG24220320240860142
|
22/03/2024
|
ARCHANA RAMESH VADPALIWAR
|
1829016WL056698
|
ARCHANA RAMESH VADPALIWAR
|
00048
|
BKID0009217
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2129114468
|
|
ARCHANA RAMESH WADPALLIWAR
|
BANK OF INDIA(508505)
|
|
111
|
POMBHURNA
|
MH-29-016-008-001/254212
(Ghosari)
|
1829016000NRG24220320240860143
|
22/03/2024
|
CHATYANYA RAMESH WAPALLIAWRA
|
1829016WL056698
|
CHATYANYA RAMESH WAPALLIAWRA
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114588
|
|
CHAITANYA RAMESH WADPALLIWAR
|
BANK OF INDIA(508505)
|
|
112
|
POMBHURNA
|
MH-29-016-008-001/254212
(Ghosari)
|
1829016000NRG24220320240860141
|
22/03/2024
|
RAMESH BHAUJI VADPALIWAR
|
1829016WL056698
|
RAMESH BHAUJI VADPALIWAR
|
00048
|
BKID0009217
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2129114467
|
|
RAMESH BHAUJI WADPALLIWAR
|
BANK OF INDIA(508505)
|
|
113
|
POMBHURNA
|
MH-29-016-008-001/254233
(Ghosari)
|
1829016000NRG24220320240860149
|
22/03/2024
|
ANUSAYA HARIDAS WAKUDKAR
|
1829016WL056698
|
ANUSAYA HARIDAS WAKUDKAR
|
00048
|
BKID0009217
|
820
|
820
|
Processed
|
25/03/2024
|
|
2129114567
|
|
ANUSAYA HARIDAS WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
POMBHURNA
|
MH-29-016-008-001/254233
(Ghosari)
|
1829016000NRG24220320240860148
|
22/03/2024
|
HARIDAS KONDHUJI WAKUDKAR
|
1829016WL056698
|
HARIDAS KONDHUJI WAKUDKAR
|
00048
|
BKID0009217
|
522
|
522
|
Processed
|
25/03/2024
|
|
2129114469
|
|
HARIDAS KONDUJI WAKUDKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114992
|
114992
|
|
|
|
|
|
|
|
|
115
|
POMBHURNA
|
MH-29-016-006-001/255298
(Ghanoti tukum)
|
1829016000NRG24220320240861434
|
22/03/2024
|
SAHIL TATOBA SATPUTE
|
1829016WL056763
|
SAHIL TATOBA SATPUTE
|
00048
|
BKID0009622
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2129114597
|
|
SAHIL TATOBA SATPUTE
|
BANK OF INDIA(508505)
|
|
116
|
POMBHURNA
|
MH-29-016-006-001/255422
(Ghanoti tukum)
|
1829016000NRG24220320240861443
|
22/03/2024
|
ABHISHEK PUNDALIK TIKALE
|
1829016WL056763
|
ABHISHEK PUNDALIK TIKALE
|
00048
|
BKID0009622
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2129114595
|
|
ABHISHEK PUNDALIK TIKALE
|
BANK OF INDIA(508505)
|
|
117
|
POMBHURNA
|
MH-29-016-006-001/256057
(Ghanoti tukum)
|
1829016000NRG24220320240861490
|
22/03/2024
|
TEJASWINI BHIRA KANKALWAR
|
1829016WL056763
|
TEJASWINI BHIRA KANKALWAR
|
00048
|
BKID0009622
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2129114596
|
|
TEJSAWANI BHIRAJI KANKALAWAR
|
BANK OF INDIA(508505)
|
|
118
|
POMBHURNA
|
MH-29-016-006-001/256211
(Ghanoti tukum)
|
1829016000NRG24220320240861502
|
22/03/2024
|
ATUL GURUDEO GHODAM
|
1829016WL056763
|
ATUL GURUDEO GHODAM
|
00048
|
BKID0009622
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129114569
|
|
MR ATUL GURUDAS GHODAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
POMBHURNA
|
MH-29-016-006-001/256211
(Ghanoti tukum)
|
1829016000NRG24220320240861503
|
22/03/2024
|
MANGALA ATUL GHODAM
|
1829016WL056763
|
MANGALA ATUL GHODAM
|
00048
|
BKID0009622
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129114600
|
|
MANGALA ATUL GHODAM
|
BANK OF INDIA(508505)
|
|
120
|
POMBHURNA
|
MH-29-016-006-001/256211
(Ghanoti tukum)
|
1829016000NRG24220320240861501
|
22/03/2024
|
SUNANDA GURUDAS GHODAM
|
1829016WL056763
|
SUNANDA GURUDAS GHODAM
|
00048
|
BKID0009622
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129114568
|
|
SUNANDA GURUDAS GHODAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
121
|
POMBHURNA
|
MH-29-016-008-001/252950
(Ghosari)
|
1829016000NRG24220320240860578
|
22/03/2024
|
SUDHAKAR GIRAMA PAL
|
1829016WL056711
|
SUDHAKAR GIRAMA PAL
|
00048
|
BKID0009623
|
740
|
740
|
Processed
|
25/03/2024
|
|
2129114494
|
|
SUDHAKAR GIRMA AND TARABAI G PAL
|
BANK OF INDIA(508505)
|
|
122
|
POMBHURNA
|
MH-29-016-012-001/252282
(CHEK THANEWSNA)
|
1829016000NRG24220320240862541
|
22/03/2024
|
JIVANKALA HARICHANDRA DEWADE
|
1829016WL056798
|
JIVANKALA HARICHANDRA DEWADE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114492
|
|
JIVANKALA HARICHANDRA DEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
POMBHURNA
|
MH-29-016-012-001/252282
(CHEK THANEWSNA)
|
1829016000NRG24220320240862542
|
22/03/2024
|
JIVANKALA HARICHANDRA DEWADE
|
1829016WL056798
|
JIVANKALA HARICHANDRA DEWADE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114493
|
|
JIVANKALA HARICHANDRA DEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
POMBHURNA
|
MH-29-016-012-001/252304
(CHEK THANEWSNA)
|
1829016000NRG24220320240862543
|
22/03/2024
|
PREMILA MUKUNDA DEWADE
|
1829016WL056798
|
PREMILA MUKUNDA DEWADE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114470
|
|
PREMILA MUKUNDA DEWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
POMBHURNA
|
MH-29-016-012-001/252304
(CHEK THANEWSNA)
|
1829016000NRG24220320240862544
|
22/03/2024
|
PREMILA MUKUNDA DEWADE
|
1829016WL056798
|
PREMILA MUKUNDA DEWADE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114471
|
|
PREMILA MUKUNDA DEWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
POMBHURNA
|
MH-29-016-012-001/252345
(CHEK THANEWSNA)
|
1829016000NRG24220320240862545
|
22/03/2024
|
RASIKA DEVRAO ATRAM
|
1829016WL056798
|
RASIKA DEVRAO ATRAM
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129114598
|
|
RASIKA DEVRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
POMBHURNA
|
MH-29-016-012-001/252345
(CHEK THANEWSNA)
|
1829016000NRG24220320240862546
|
22/03/2024
|
RASIKA DEVRAO ATRAM
|
1829016WL056798
|
RASIKA DEVRAO ATRAM
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114599
|
|
RASIKA DEVRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
POMBHURNA
|
MH-29-016-012-001/252421
(CHEK THANEWSNA)
|
1829016000NRG24220320240862547
|
22/03/2024
|
PARASHURAM KASHINATH LONARE
|
1829016WL056798
|
PARASHURAM KASHINATH LONARE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114539
|
|
PARASARAM KASHINATH LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
POMBHURNA
|
MH-29-016-012-001/252421
(CHEK THANEWSNA)
|
1829016000NRG24220320240862548
|
22/03/2024
|
PARASHURAM KASHINATH LONARE
|
1829016WL056798
|
PARASHURAM KASHINATH LONARE
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129114540
|
|
PARASARAM KASHINATH LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
POMBHURNA
|
MH-29-016-012-001/252502
(CHEK THANEWSNA)
|
1829016000NRG24220320240862549
|
22/03/2024
|
RUMAJI BABAURAO MANGAM
|
1829016WL056798
|
RUMAJI BABAURAO MANGAM
|
00048
|
BKID0009623
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129114537
|
|
RUMAJI BABURAO MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
POMBHURNA
|
MH-29-016-012-001/252502
(CHEK THANEWSNA)
|
1829016000NRG24220320240862550
|
22/03/2024
|
RUMAJI BABAURAO MANGAM
|
1829016WL056798
|
RUMAJI BABAURAO MANGAM
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114538
|
|
RUMAJI BABURAO MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
POMBHURNA
|
MH-29-016-012-001/252507
(CHEK THANEWSNA)
|
1829016000NRG24220320240862551
|
22/03/2024
|
MAHENDRA MANOHAAR SIDAM
|
1829016WL056798
|
MAHENDRA MANOHAAR SIDAM
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114531
|
|
MAHENDRA MANOHAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
POMBHURNA
|
MH-29-016-012-001/252507
(CHEK THANEWSNA)
|
1829016000NRG24220320240862552
|
22/03/2024
|
MAHENDRA MANOHAAR SIDAM
|
1829016WL056798
|
MAHENDRA MANOHAAR SIDAM
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114532
|
|
MAHENDRA MANOHAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
POMBHURNA
|
MH-29-016-012-001/252508
(CHEK THANEWSNA)
|
1829016000NRG24220320240862553
|
22/03/2024
|
BANDU KASHINATH LONARE
|
1829016WL056798
|
BANDU KASHINATH LONARE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114447
|
|
BANDU KASHINATH LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
POMBHURNA
|
MH-29-016-012-001/252508
(CHEK THANEWSNA)
|
1829016000NRG24220320240862554
|
22/03/2024
|
BANDU KASHINATH LONARE
|
1829016WL056798
|
BANDU KASHINATH LONARE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114448
|
|
BANDU KASHINATH LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
POMBHURNA
|
MH-29-016-012-001/252758
(CHEK THANEWSNA)
|
1829016000NRG24220320240862556
|
22/03/2024
|
INDU SHAMRAO PAWADE
|
1829016WL056798
|
INDU SHAMRAO PAWADE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114587
|
|
INDUTAI SHAMARAV PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
POMBHURNA
|
MH-29-016-012-001/252758
(CHEK THANEWSNA)
|
1829016000NRG24220320240862558
|
22/03/2024
|
INDU SHAMRAO PAWADE
|
1829016WL056798
|
INDU SHAMRAO PAWADE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114586
|
|
INDUTAI SHAMARAV PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
POMBHURNA
|
MH-29-016-012-001/252758
(CHEK THANEWSNA)
|
1829016000NRG24220320240862557
|
22/03/2024
|
SHAMRAOV JANARDHAN PAWADE
|
1829016WL056798
|
SHAMRAOV JANARDHAN PAWADE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114584
|
|
SHAMRAO JANARDAN PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
POMBHURNA
|
MH-29-016-012-001/252758
(CHEK THANEWSNA)
|
1829016000NRG24220320240862555
|
22/03/2024
|
SHAMRAOV JANARDHAN PAWADE
|
1829016WL056798
|
SHAMRAOV JANARDHAN PAWADE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114585
|
|
SHAMRAO JANARDAN PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
POMBHURNA
|
MH-29-016-012-001/252761
(CHEK THANEWSNA)
|
1829016000NRG24220320240862559
|
22/03/2024
|
BHIARABAI JAIRAM SIDAM
|
1829016WL056798
|
BHIARABAI JAIRAM SIDAM
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114535
|
|
BHIVRABAI JAIRAM SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
POMBHURNA
|
MH-29-016-012-001/252761
(CHEK THANEWSNA)
|
1829016000NRG24220320240862560
|
22/03/2024
|
BHIARABAI JAIRAM SIDAM
|
1829016WL056798
|
BHIARABAI JAIRAM SIDAM
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129114536
|
|
BHIVRABAI JAIRAM SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
POMBHURNA
|
MH-29-016-021-001/254021
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861834
|
22/03/2024
|
DEVANAND MADHAV KASTURE
|
1829016WL056776
|
DEVANAND MADHAV KASTURE
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129114592
|
|
DEWANAND MADHAV KASSTURE
|
BANK OF INDIA(508505)
|
|
143
|
POMBHURNA
|
MH-29-016-021-001/254021
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861835
|
22/03/2024
|
SHALINI DEVANAND KASTURE
|
1829016WL056776
|
SHALINI DEVANAND KASTURE
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129114524
|
|
SHALINI DEVANAND KASTURE
|
BANK OF INDIA(508505)
|
|
144
|
POMBHURNA
|
MH-29-016-024-001/254143
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860038
|
22/03/2024
|
viswanath maroti ghohne
|
1829016WL056693
|
viswanath maroti ghohne
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114472
|
|
VISHWANATH MAROTI GOHANE
|
BANK OF INDIA(508505)
|
|
145
|
POMBHURNA
|
MH-29-016-024-001/254158
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860301
|
22/03/2024
|
bandu
|
1829016WL056708
|
bandu
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129114491
|
|
BANDU MAROTI BORKUTE
|
BANK OF INDIA(508505)
|
|
146
|
POMBHURNA
|
MH-29-016-024-001/254322
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860307
|
22/03/2024
|
GURUDAS KESHRI CHUDRI
|
1829016WL056708
|
GURUDAS KESHRI CHUDRI
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129114473
|
|
GURUDAS KESHARI CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
POMBHURNA
|
MH-29-016-024-001/254322
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860306
|
22/03/2024
|
TARABAI GURUDAS CHUDRI
|
1829016WL056708
|
TARABAI GURUDAS CHUDRI
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129114483
|
|
TARABAI GURUDAS CHUDHARI
|
BANK OF INDIA(508505)
|
|
148
|
POMBHURNA
|
MH-29-016-024-001/254322
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860040
|
22/03/2024
|
Waman Kesari Chudari
|
1829016WL056693
|
Waman Kesari Chudari
|
00048
|
BKID0009623
|
777
|
777
|
Processed
|
25/03/2024
|
|
2129114530
|
|
WAMAN KESARI CHUDARI
|
BANK OF INDIA(508505)
|
|
149
|
POMBHURNA
|
MH-29-016-024-001/254382
(PIPRI DESHPANDE)
|
1829016000NRG24220320240859967
|
22/03/2024
|
MAHADEV ZUGHA DESHMUKH
|
1829016WL056689
|
MAHADEV ZUGHA DESHMUKH
|
00048
|
BKID0009623
|
1168
|
1168
|
Processed
|
25/03/2024
|
|
2129114449
|
|
MAHADEO ZUNGA DESHMUKH
|
BANK OF INDIA(508505)
|
|
150
|
POMBHURNA
|
MH-29-016-024-001/254382
(PIPRI DESHPANDE)
|
1829016000NRG24220320240859968
|
22/03/2024
|
NITESH MAHADEV DESHMUKH
|
1829016WL056689
|
NITESH MAHADEV DESHMUKH
|
00048
|
BKID0009623
|
1168
|
1168
|
Processed
|
25/03/2024
|
|
2129114499
|
|
NITESH MAHADEV DESHMUKH
|
BANK OF INDIA(508505)
|
|
151
|
POMBHURNA
|
MH-29-016-024-001/254382
(PIPRI DESHPANDE)
|
1829016000NRG24220320240859969
|
22/03/2024
|
RUPALI NITESH DESHMUKH
|
1829016WL056689
|
RUPALI NITESH DESHMUKH
|
00048
|
BKID0009623
|
1168
|
1168
|
Processed
|
25/03/2024
|
|
2129114474
|
|
RUPALI NITESH DESHMUKH
|
BANK OF INDIA(508505)
|
|
152
|
POMBHURNA
|
MH-29-016-024-001/254434
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860170
|
22/03/2024
|
MAYABAI DAMAJI PAL
|
1829016WL056703
|
MAYABAI DAMAJI PAL
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114571
|
|
MAYABAI DAMA PAL
|
BANK OF INDIA(508505)
|
|
153
|
POMBHURNA
|
MH-29-016-024-001/254434
(PIPRI DESHPANDE)
|
1829016000NRG24220320240859970
|
22/03/2024
|
NADABAI RAM PAL
|
1829016WL056689
|
NADABAI RAM PAL
|
00048
|
BKID0009623
|
1168
|
1168
|
Processed
|
25/03/2024
|
|
2129114496
|
|
NANDA RAMA PAL
|
BANK OF INDIA(508505)
|
|
154
|
POMBHURNA
|
MH-29-016-024-001/254497
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860045
|
22/03/2024
|
ANKIT GANAPATI DESHMUKH
|
1829016WL056693
|
ANKIT GANAPATI DESHMUKH
|
00048
|
BKID0009623
|
1036
|
1036
|
Processed
|
25/03/2024
|
|
2129114534
|
|
ANKIT GANPATI DESHAMUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
POMBHURNA
|
MH-29-016-024-001/254497
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860042
|
22/03/2024
|
Ganapati Tukaram Deshmukh
|
1829016WL056693
|
Ganapati Tukaram Deshmukh
|
00048
|
BKID0009623
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2129114485
|
|
GANPATI TUKARAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
156
|
POMBHURNA
|
MH-29-016-024-001/254497
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860044
|
22/03/2024
|
ROHIT GANAPATI DESHMUKH
|
1829016WL056693
|
ROHIT GANAPATI DESHMUKH
|
00048
|
BKID0009623
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2129114548
|
|
ROHIT GANAPATI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
POMBHURNA
|
MH-29-016-024-001/254497
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860043
|
22/03/2024
|
Sindhubai Ganapati Deshmukh
|
1829016WL056693
|
Sindhubai Ganapati Deshmukh
|
00048
|
BKID0009623
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2129114484
|
|
SINDHUBAI GANPATI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
POMBHURNA
|
MH-29-016-024-001/254704
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860171
|
22/03/2024
|
SACHIN DADAJI VYAHADKAR
|
1829016WL056703
|
SACHIN DADAJI VYAHADKAR
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129114475
|
|
SACHIN DADAJI VYAHADKAR
|
BANK OF INDIA(508505)
|
|
159
|
POMBHURNA
|
MH-29-016-024-001/254798
(PIPRI DESHPANDE)
|
1829016000NRG24220320240859972
|
22/03/2024
|
BHAWANA RAKESH PAL
|
1829016WL056689
|
BHAWANA RAKESH PAL
|
00048
|
BKID0009623
|
1168
|
1168
|
Processed
|
25/03/2024
|
|
2129114503
|
|
BHAVANA RAKESH PAL
|
BANK OF INDIA(508505)
|
|
160
|
POMBHURNA
|
MH-29-016-024-001/254798
(PIPRI DESHPANDE)
|
1829016000NRG24220320240859971
|
22/03/2024
|
RAKESH DHOPAJI PAL
|
1829016WL056689
|
RAKESH DHOPAJI PAL
|
00048
|
BKID0009623
|
1168
|
1168
|
Processed
|
25/03/2024
|
|
2129114488
|
|
RAKESH DOPAJI PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57672
|
57672
|
|
|
|
|
|
|
|
|
161
|
POMBHURNA
|
MH-29-016-024-001/254322
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860041
|
22/03/2024
|
SHEWANTA WAMAN CHUDARI
|
1829016WL056693
|
SHEWANTA WAMAN CHUDARI
|
00048
|
BKID0009636
|
777
|
777
|
Processed
|
25/03/2024
|
|
2129114515
|
|
SEVANTA WAMAN CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
162
|
POMBHURNA
|
MH-29-016-006-001/255316
(Ghanoti tukum)
|
1829016000NRG24220320240861437
|
22/03/2024
|
ANITA RAMDAS SATPUTE
|
1829016WL056763
|
ANITA RAMDAS SATPUTE
|
00114
|
YESB0CDC033
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129114378
|
|
ANITA RAMDAS SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
POMBHURNA
|
MH-29-016-006-001/255316
(Ghanoti tukum)
|
1829016000NRG24220320240861435
|
22/03/2024
|
BHAUJI LAHU SATPUTE
|
1829016WL056763
|
BHAUJI LAHU SATPUTE
|
00114
|
YESB0CDC033
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2129114372
|
|
BHAUJI LAHU SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
POMBHURNA
|
MH-29-016-006-001/255316
(Ghanoti tukum)
|
1829016000NRG24220320240861438
|
22/03/2024
|
NARENDRA BHAUJI SATPUTE
|
1829016WL056763
|
NARENDRA BHAUJI SATPUTE
|
00114
|
YESB0CDC033
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129114373
|
|
NARENDRA BHAUJI SATPUTE
|
BANK OF INDIA(508505)
|
|
165
|
POMBHURNA
|
MH-29-016-006-001/255316
(Ghanoti tukum)
|
1829016000NRG24220320240861439
|
22/03/2024
|
VAISHALI NARENDRA SATPUTE
|
1829016WL056763
|
VAISHALI NARENDRA SATPUTE
|
00114
|
YESB0CDC033
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129114432
|
|
VAISHALI NARENDRA SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
POMBHURNA
|
MH-29-016-006-001/255422
(Ghanoti tukum)
|
1829016000NRG24220320240861442
|
22/03/2024
|
PUNDALIK YADAV TIKALE
|
1829016WL056763
|
PUNDALIK YADAV TIKALE
|
00114
|
YESB0CDC033
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2129114407
|
|
PUNDALIK YADAV TIKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
167
|
POMBHURNA
|
MH-29-016-006-001/255918
(Ghanoti tukum)
|
1829016000NRG24220320240861445
|
22/03/2024
|
RAJU RAMESH KOHALE
|
1829016WL056763
|
RAJU RAMESH KOHALE
|
00114
|
YESB0CDC033
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2129114437
|
|
RAJU RAMESH KOHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
168
|
POMBHURNA
|
MH-29-016-006-001/255918
(Ghanoti tukum)
|
1829016000NRG24220320240861446
|
22/03/2024
|
VAISHALI TUKARAM KOHARE
|
1829016WL056763
|
VAISHALI TUKARAM KOHARE
|
00114
|
YESB0CDC033
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2129114438
|
|
VAISHALI TUKARAM KOHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
POMBHURNA
|
MH-29-016-006-001/255932
(Ghanoti tukum)
|
1829016000NRG24220320240861456
|
22/03/2024
|
LATA MORESHWAR TIKALE
|
1829016WL056763
|
LATA MORESHWAR TIKALE
|
00114
|
YESB0CDC033
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2129114396
|
|
LATA MORESHWAR TIKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
170
|
POMBHURNA
|
MH-29-016-006-001/255932
(Ghanoti tukum)
|
1829016000NRG24220320240861453
|
22/03/2024
|
LILA NAMDEO THIKALE
|
1829016WL056763
|
LILA NAMDEO THIKALE
|
00114
|
YESB0CDC033
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2129114411
|
|
LILABAI NAMDEO TIKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
POMBHURNA
|
MH-29-016-006-001/255932
(Ghanoti tukum)
|
1829016000NRG24220320240861454
|
22/03/2024
|
RAMESH NAMDEO TIKALE
|
1829016WL056763
|
RAMESH NAMDEO TIKALE
|
00114
|
YESB0CDC033
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2129114397
|
|
RAMESH NAMDEO TIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
POMBHURNA
|
MH-29-016-006-001/255955
(Ghanoti tukum)
|
1829016000NRG24220320240861461
|
22/03/2024
|
ANOTRI SANDIP SATPUTE
|
1829016WL056763
|
ANOTRI SANDIP SATPUTE
|
00114
|
YESB0CDC033
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2129114430
|
|
Mr. ANOTRI SANDIP SATPUTE
|
INDIAN BANK(607105)
|
|
173
|
POMBHURNA
|
MH-29-016-006-001/255955
(Ghanoti tukum)
|
1829016000NRG24220320240861462
|
22/03/2024
|
MAHADEO AABAJI SATPUTE
|
1829016WL056763
|
MAHADEO AABAJI SATPUTE
|
00114
|
YESB0CDC033
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2129114380
|
|
MAHADEO.ABAJI.SATPUTE
|
BANK OF INDIA(508505)
|
|
174
|
POMBHURNA
|
MH-29-016-006-001/255955
(Ghanoti tukum)
|
1829016000NRG24220320240861460
|
22/03/2024
|
SANDIP AABAJI SATPUTE
|
1829016WL056763
|
SANDIP AABAJI SATPUTE
|
00114
|
YESB0CDC033
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2129114406
|
|
SANDIP ABAJI SATPUTE
|
BANK OF INDIA(508505)
|
|
175
|
POMBHURNA
|
MH-29-016-006-001/255955
(Ghanoti tukum)
|
1829016000NRG24220320240861463
|
22/03/2024
|
VANITA MAHADEO SATPUTE
|
1829016WL056763
|
VANITA MAHADEO SATPUTE
|
00114
|
YESB0CDC033
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2129114376
|
|
VANITA MAHADEO SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
176
|
POMBHURNA
|
MH-29-016-006-001/255995
(Ghanoti tukum)
|
1829016000NRG24220320240861475
|
22/03/2024
|
JAYENDRA MAROTI KUCHANKAR
|
1829016WL056763
|
JAYENDRA MAROTI KUCHANKAR
|
00114
|
YESB0CDC033
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2129114408
|
|
JAYENDRA MAROTI KUCHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
POMBHURNA
|
MH-29-016-006-001/255995
(Ghanoti tukum)
|
1829016000NRG24220320240861472
|
22/03/2024
|
MANABAI MAROTI KUCHANKAR
|
1829016WL056763
|
MANABAI MAROTI KUCHANKAR
|
00114
|
YESB0CDC033
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2129114409
|
|
Mr. MAROTI SHIVRAM KUCHANKAR
|
INDIAN BANK(607105)
|
|
178
|
POMBHURNA
|
MH-29-016-006-001/255995
(Ghanoti tukum)
|
1829016000NRG24220320240861471
|
22/03/2024
|
MAROTI SHIVRAM KUCHANKAR
|
1829016WL056763
|
MAROTI SHIVRAM KUCHANKAR
|
00114
|
YESB0CDC033
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2129114431
|
|
MAROTI SHIVRAM KUCHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
POMBHURNA
|
MH-29-016-006-001/255995
(Ghanoti tukum)
|
1829016000NRG24220320240861473
|
22/03/2024
|
RAVINDRA MAROTI KUCHANAKAR
|
1829016WL056763
|
RAVINDRA MAROTI KUCHANAKAR
|
00114
|
YESB0CDC033
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2129114428
|
|
RAVINDRA MAROTI KUCHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
POMBHURNA
|
MH-29-016-006-001/255995
(Ghanoti tukum)
|
1829016000NRG24220320240861474
|
22/03/2024
|
VIBHA MAROTI KUCHANKAR
|
1829016WL056763
|
VIBHA MAROTI KUCHANKAR
|
00114
|
YESB0CDC033
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2129114434
|
|
VIBHA RAVINDRA KUCHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
POMBHURNA
|
MH-29-016-006-001/256070
(Ghanoti tukum)
|
1829016000NRG24220320240861499
|
22/03/2024
|
VINOD RAMCHANRDA SATPUTE
|
1829016WL056763
|
VINOD RAMCHANRDA SATPUTE
|
00114
|
YESB0CDC033
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2129114375
|
|
VINOD RAMCHANDRA SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
POMBHURNA
|
MH-29-016-006-001/256211
(Ghanoti tukum)
|
1829016000NRG24220320240861500
|
22/03/2024
|
GURUDAS SITARAM GHODAM
|
1829016WL056763
|
GURUDAS SITARAM GHODAM
|
00114
|
YESB0CDC033
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129114439
|
|
GURUDAS SITARAM GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
POMBHURNA
|
MH-29-016-006-002/256225
(Ghanoti tukum)
|
1829016000NRG24220320240861532
|
22/03/2024
|
KAMLESH VITTHAL GHODAM
|
1829016WL056763
|
KAMLESH VITTHAL GHODAM
|
00114
|
YESB0CDC033
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129114435
|
|
KAMLESH VITTHAL GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
POMBHURNA
|
MH-29-016-006-002/256225
(Ghanoti tukum)
|
1829016000NRG24220320240861531
|
22/03/2024
|
PRIYANKA VINOD GHODAM
|
1829016WL056763
|
PRIYANKA VINOD GHODAM
|
00114
|
YESB0CDC033
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129114433
|
|
PRIYANKA VINOD GHODAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
POMBHURNA
|
MH-29-016-006-002/256225
(Ghanoti tukum)
|
1829016000NRG24220320240861533
|
22/03/2024
|
SAPANA KAMLESH GHODAM
|
1829016WL056763
|
SAPANA KAMLESH GHODAM
|
00114
|
YESB0CDC033
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129114436
|
|
SAPNA KAMLESH GHODAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
186
|
POMBHURNA
|
MH-29-016-006-002/256225
(Ghanoti tukum)
|
1829016000NRG24220320240861530
|
22/03/2024
|
VINOD VITTHAL GHODAM
|
1829016WL056763
|
VINOD VITTHAL GHODAM
|
00114
|
YESB0CDC033
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129114364
|
|
VINOD VITTHAL GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
POMBHURNA
|
MH-29-016-006-002/256229
(Ghanoti tukum)
|
1829016000NRG24220320240861537
|
22/03/2024
|
ANANDABAI SHIVAJI KOHARE
|
1829016WL056763
|
ANANDABAI SHIVAJI KOHARE
|
00114
|
YESB0CDC033
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2129114440
|
|
ANANDABAI SHIVAJI KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
POMBHURNA
|
MH-29-016-006-002/256229
(Ghanoti tukum)
|
1829016000NRG24220320240861538
|
22/03/2024
|
SHIVAJI RUSHI KOHARE
|
1829016WL056763
|
SHIVAJI RUSHI KOHARE
|
00114
|
YESB0CDC033
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2129114412
|
|
SHIVAJI RUSHI KOHARE.
|
BANK OF INDIA(508505)
|
|
189
|
POMBHURNA
|
MH-29-016-008-001/253089
(Ghosari)
|
1829016000NRG24220320240859909
|
22/03/2024
|
NANAJI PENTA AALEWAR
|
1829016WL056687
|
NANAJI PENTA AALEWAR
|
00114
|
YESB0CDC033
|
1345
|
1345
|
Processed
|
25/03/2024
|
|
2129114358
|
|
NANAJI PENTANNA ALLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
POMBHURNA
|
MH-29-016-008-001/253414
(Ghosari)
|
1829016000NRG24220320240860130
|
22/03/2024
|
GOPINATH GOVINDA MANKAR
|
1829016WL056698
|
GOPINATH GOVINDA MANKAR
|
00114
|
YESB0CDC033
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2129114367
|
|
GOPINATH GOVINDA MANKAR
|
BANK OF INDIA(508505)
|
|
191
|
POMBHURNA
|
MH-29-016-008-001/253414
(Ghosari)
|
1829016000NRG24220320240860131
|
22/03/2024
|
MINA GOPINATH MANKAR
|
1829016WL056698
|
MINA GOPINATH MANKAR
|
00114
|
YESB0CDC033
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2129114385
|
|
MINA GOPINATH MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
POMBHURNA
|
MH-29-016-011-003/258272
(Chek Hattibodi)
|
1829016000NRG24220320240859284
|
22/03/2024
|
MAHADEO VITHAL BURANDE
|
1829016WL056679
|
MAHADEO VITHAL BURANDE
|
00114
|
YESB0CDC033
|
996
|
996
|
Processed
|
25/03/2024
|
|
2129114427
|
|
Mr. Mahadeo Vitthal Burande
|
INDIAN BANK(607105)
|
|
193
|
POMBHURNA
|
MH-29-016-011-003/258272
(Chek Hattibodi)
|
1829016000NRG24220320240859286
|
22/03/2024
|
SHRIKRISHNA MAHADEO BURANDE
|
1829016WL056679
|
SHRIKRISHNA MAHADEO BURANDE
|
00114
|
YESB0CDC033
|
996
|
996
|
Processed
|
25/03/2024
|
|
2129114417
|
|
Mr. SHRIKRUSHNA MAHADEO BURANDE
|
INDIAN BANK(607105)
|
|
194
|
POMBHURNA
|
MH-29-016-011-003/258272
(Chek Hattibodi)
|
1829016000NRG24220320240859285
|
22/03/2024
|
VANITA MAHADEO BURANDE
|
1829016WL056679
|
VANITA MAHADEO BURANDE
|
00114
|
YESB0CDC033
|
996
|
996
|
Processed
|
25/03/2024
|
|
2129114403
|
|
VANITA MAHADEO BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
POMBHURNA
|
MH-29-016-011-003/258326
(Chek Hattibodi)
|
1829016000NRG24220320240859289
|
22/03/2024
|
GAYABAI KAWADU SIDAM
|
1829016WL056679
|
GAYABAI KAWADU SIDAM
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129114401
|
|
GAYABAI KAVADU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
POMBHURNA
|
MH-29-016-011-003/258326
(Chek Hattibodi)
|
1829016000NRG24220320240859290
|
22/03/2024
|
VITHABAI PRAMOD SIDAM
|
1829016WL056679
|
VITHABAI PRAMOD SIDAM
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129114441
|
|
VITTHABAI PRAMOD SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
POMBHURNA
|
MH-29-016-011-003/258364
(Chek Hattibodi)
|
1829016000NRG24220320240859292
|
22/03/2024
|
YADAV BIJA SOMANKAR
|
1829016WL056679
|
YADAV BIJA SOMANKAR
|
00114
|
YESB0CDC033
|
804
|
804
|
Processed
|
25/03/2024
|
|
2129114395
|
|
YADAO BIJA SOMANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
198
|
POMBHURNA
|
MH-29-016-011-003/258413
(Chek Hattibodi)
|
1829016000NRG24220320240859305
|
22/03/2024
|
CHHABUTAI MANOJ BURANDE
|
1829016WL056679
|
CHHABUTAI MANOJ BURANDE
|
00114
|
YESB0CDC033
|
1116
|
1116
|
Processed
|
25/03/2024
|
|
2129114429
|
|
CHHABUTAI MANOJ BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
POMBHURNA
|
MH-29-016-011-003/258413
(Chek Hattibodi)
|
1829016000NRG24220320240859304
|
22/03/2024
|
MANOJ SURESH BURANDE
|
1829016WL056679
|
MANOJ SURESH BURANDE
|
00114
|
YESB0CDC033
|
372
|
372
|
Processed
|
25/03/2024
|
|
2129114423
|
|
MR MANOJ SURESH BURANDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
POMBHURNA
|
MH-29-016-011-003/258413
(Chek Hattibodi)
|
1829016000NRG24220320240859303
|
22/03/2024
|
Suresh Mohanaji Burande
|
1829016WL056679
|
Suresh Mohanaji Burande
|
00114
|
YESB0CDC033
|
1116
|
1116
|
Processed
|
25/03/2024
|
|
2129114418
|
|
SURESH MOHANAJI BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
201
|
POMBHURNA
|
MH-29-016-011-003/258417
(Chek Hattibodi)
|
1829016000NRG24220320240859307
|
22/03/2024
|
Shila Gomaji Somankar
|
1829016WL056679
|
Shila Gomaji Somankar
|
00114
|
YESB0CDC033
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2129114399
|
|
SHILA GOMAJI SOMANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
POMBHURNA
|
MH-29-016-011-003/258432
(Chek Hattibodi)
|
1829016000NRG24220320240859312
|
22/03/2024
|
ARUN LAXMAN SOMANKAR
|
1829016WL056679
|
ARUN LAXMAN SOMANKAR
|
00114
|
YESB0CDC033
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2129114392
|
|
Mr. ARUN LAXMAN SOMANAKAR
|
INDIAN BANK(607105)
|
|
203
|
POMBHURNA
|
MH-29-016-011-003/258432
(Chek Hattibodi)
|
1829016000NRG24220320240859311
|
22/03/2024
|
GURUDEV LAXMAN SOMANKAR
|
1829016WL056679
|
GURUDEV LAXMAN SOMANKAR
|
00114
|
YESB0CDC033
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2129114414
|
|
GURUDEO LAXMAN SOMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
POMBHURNA
|
MH-29-016-011-003/258432
(Chek Hattibodi)
|
1829016000NRG24220320240859310
|
22/03/2024
|
LILABAI LAXMAN SOMANKAR
|
1829016WL056679
|
LILABAI LAXMAN SOMANKAR
|
00114
|
YESB0CDC033
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2129114391
|
|
Mr. Lilabai Lkshman Somankar
|
INDIAN BANK(607105)
|
|
205
|
POMBHURNA
|
MH-29-016-011-003/258432
(Chek Hattibodi)
|
1829016000NRG24220320240859313
|
22/03/2024
|
USHATAI GURUDEV SOMANKAR
|
1829016WL056679
|
USHATAI GURUDEV SOMANKAR
|
00114
|
YESB0CDC033
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2129114398
|
|
USHATAI GURUDEO SOMANKAR DONGAR HALDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
POMBHURNA
|
MH-29-016-011-003/258441
(Chek Hattibodi)
|
1829016000NRG24220320240859315
|
22/03/2024
|
Kalpana Vilas Ade
|
1829016WL056679
|
Kalpana Vilas Ade
|
00114
|
YESB0CDC033
|
1180
|
1180
|
Rejected
|
25/03/2024
|
|
2129114421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
POMBHURNA
|
MH-29-016-011-003/258448
(Chek Hattibodi)
|
1829016000NRG24220320240859318
|
22/03/2024
|
NARENDRA BAYAYAJI PIPARE
|
1829016WL056679
|
NARENDRA BAYAYAJI PIPARE
|
00114
|
YESB0CDC033
|
194
|
194
|
Processed
|
25/03/2024
|
|
2129114424
|
|
Mr. NARENDRA BHAYYAJI PIPARE
|
INDIAN BANK(607105)
|
|
208
|
POMBHURNA
|
MH-29-016-011-003/258465
(Chek Hattibodi)
|
1829016000NRG24220320240859328
|
22/03/2024
|
ATUL PRABHAKAR BURANDE
|
1829016WL056679
|
ATUL PRABHAKAR BURANDE
|
00114
|
YESB0CDC033
|
340
|
340
|
Processed
|
25/03/2024
|
|
2129114394
|
|
Mr. ATUL PRABHAKAR BURANDE
|
INDIAN BANK(607105)
|
|
209
|
POMBHURNA
|
MH-29-016-011-003/258465
(Chek Hattibodi)
|
1829016000NRG24220320240859327
|
22/03/2024
|
KALPANA PRABHAKAR BURANDE
|
1829016WL056679
|
KALPANA PRABHAKAR BURANDE
|
00114
|
YESB0CDC033
|
680
|
680
|
Processed
|
25/03/2024
|
|
2129114368
|
|
KALPANABAI PRABHAKAR BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
210
|
POMBHURNA
|
MH-29-016-011-003/258486
(Chek Hattibodi)
|
1829016000NRG24220320240859333
|
22/03/2024
|
MUKUNDA MANGARU WASEKAR
|
1829016WL056679
|
MUKUNDA MANGARU WASEKAR
|
00114
|
YESB0CDC033
|
1338
|
1338
|
Processed
|
25/03/2024
|
|
2129114442
|
|
MUKUNDA MANGRU WASEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
211
|
POMBHURNA
|
MH-29-016-011-003/258510
(Chek Hattibodi)
|
1829016000NRG24220320240859334
|
22/03/2024
|
GAJANAN GOMA BURANDE
|
1829016WL056679
|
GAJANAN GOMA BURANDE
|
00114
|
YESB0CDC033
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2129114387
|
|
GAJANAN GOMA BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
POMBHURNA
|
MH-29-016-011-003/258510
(Chek Hattibodi)
|
1829016000NRG24220320240859335
|
22/03/2024
|
MANDABAI GAJANAN BURANDE
|
1829016WL056679
|
MANDABAI GAJANAN BURANDE
|
00114
|
YESB0CDC033
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2129114419
|
|
MANDABAI GAJANAN BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
213
|
POMBHURNA
|
MH-29-016-011-003/258575
(Chek Hattibodi)
|
1829016000NRG24220320240859348
|
22/03/2024
|
Ananta Vitthal Kasture
|
1829016WL056679
|
Ananta Vitthal Kasture
|
00114
|
YESB0CDC033
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2129114362
|
|
Mr. ANANTA VITTHAL KASTURE
|
INDIAN BANK(607105)
|
|
214
|
POMBHURNA
|
MH-29-016-011-003/258588
(Chek Hattibodi)
|
1829016000NRG24220320240859353
|
22/03/2024
|
Dilip Laxman Burande
|
1829016WL056679
|
Dilip Laxman Burande
|
00114
|
YESB0CDC033
|
143
|
143
|
Processed
|
25/03/2024
|
|
2129114389
|
|
MR DILIP LAXMAN BURANDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
POMBHURNA
|
MH-29-016-011-003/258588
(Chek Hattibodi)
|
1829016000NRG24220320240859354
|
22/03/2024
|
Mangala Dilip Burande
|
1829016WL056679
|
Mangala Dilip Burande
|
00114
|
YESB0CDC033
|
858
|
858
|
Processed
|
25/03/2024
|
|
2129114365
|
|
MANGALA DILIP BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
216
|
POMBHURNA
|
MH-29-016-011-003/258787
(Chek Hattibodi)
|
1829016000NRG24220320240859356
|
22/03/2024
|
NARAYAN TANUJI BURANDE
|
1829016WL056679
|
NARAYAN TANUJI BURANDE
|
00114
|
YESB0CDC033
|
846
|
846
|
Processed
|
25/03/2024
|
|
2129114361
|
|
NARAYAN TANUJI BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
217
|
POMBHURNA
|
MH-29-016-011-003/258787
(Chek Hattibodi)
|
1829016000NRG24220320240859357
|
22/03/2024
|
SHRIKRUSHNA NARAYAN BURANDE
|
1829016WL056679
|
SHRIKRUSHNA NARAYAN BURANDE
|
00114
|
YESB0CDC033
|
423
|
423
|
Processed
|
25/03/2024
|
|
2129114393
|
|
MR SHRIKRUSHANA NARAYAN BURANDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
POMBHURNA
|
MH-29-016-011-003/258821
(Chek Hattibodi)
|
1829016000NRG24220320240859364
|
22/03/2024
|
Gurudeo Gomaji Satare
|
1829016WL056679
|
Gurudeo Gomaji Satare
|
00114
|
YESB0CDC033
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2129114388
|
|
MR GURUDAS GOMAJI SATARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
POMBHURNA
|
MH-29-016-011-003/258821
(Chek Hattibodi)
|
1829016000NRG24220320240859365
|
22/03/2024
|
SUVARNA GURUDAS SATARE
|
1829016WL056679
|
SUVARNA GURUDAS SATARE
|
00114
|
YESB0CDC033
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2129114390
|
|
MRS SUVARNA GURUDAS SARARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
POMBHURNA
|
MH-29-016-011-003/258821
(Chek Hattibodi)
|
1829016000NRG24220320240859363
|
22/03/2024
|
TARABAI GOMAJI SATARE
|
1829016WL056679
|
TARABAI GOMAJI SATARE
|
00114
|
YESB0CDC033
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2129114404
|
|
TARABAI GOMAJI SATRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
221
|
POMBHURNA
|
MH-29-016-011-003/258824
(Chek Hattibodi)
|
1829016000NRG24220320240859368
|
22/03/2024
|
BANDU DAULAT SATARE
|
1829016WL056679
|
BANDU DAULAT SATARE
|
00114
|
YESB0CDC033
|
882
|
882
|
Processed
|
25/03/2024
|
|
2129114400
|
|
BANDU DAULAT SATRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
222
|
POMBHURNA
|
MH-29-016-011-003/258824
(Chek Hattibodi)
|
1829016000NRG24220320240859369
|
22/03/2024
|
PRATIBHA BANDU SATRE
|
1829016WL056679
|
PRATIBHA BANDU SATRE
|
00114
|
YESB0CDC033
|
882
|
882
|
Processed
|
25/03/2024
|
|
2129114413
|
|
PRATIBHA BANDU SATARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
223
|
POMBHURNA
|
MH-29-016-011-003/258824
(Chek Hattibodi)
|
1829016000NRG24220320240859367
|
22/03/2024
|
Sumanbai Daulat Satare
|
1829016WL056679
|
Sumanbai Daulat Satare
|
00114
|
YESB0CDC033
|
882
|
882
|
Processed
|
25/03/2024
|
|
2129114402
|
|
SUMANBAI DAULAT SATRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
224
|
POMBHURNA
|
MH-29-016-011-003/259841
(Chek Hattibodi)
|
1829016000NRG24220320240859376
|
22/03/2024
|
SHRAVAN GANAPATI KOTHARE
|
1829016WL056679
|
SHRAVAN GANAPATI KOTHARE
|
00114
|
YESB0CDC033
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2129114360
|
|
MR SHRAVAN GANPATI KOTHARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
POMBHURNA
|
MH-29-016-011-003/259841
(Chek Hattibodi)
|
1829016000NRG24220320240859375
|
22/03/2024
|
VANITA SHRAVAN KOTHARE
|
1829016WL056679
|
VANITA SHRAVAN KOTHARE
|
00114
|
YESB0CDC033
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2129114359
|
|
MR VANITA SHRAVAN KOTHARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
POMBHURNA
|
MH-29-016-020-001/255575
(THERGAON)
|
1829016000NRG24220320240860981
|
22/03/2024
|
AKSHAY KAILASH BURANDE
|
1829016WL056746
|
AKSHAY KAILASH BURANDE
|
00114
|
YESB0CDC033
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2129114379
|
|
AKSHAY KAILAS BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
POMBHURNA
|
MH-29-016-020-001/255575
(THERGAON)
|
1829016000NRG24220320240860978
|
22/03/2024
|
Kailas Mohan Burande
|
1829016WL056746
|
Kailas Mohan Burande
|
00114
|
YESB0CDC033
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2129114415
|
|
KAILASH MOHAN BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
228
|
POMBHURNA
|
MH-29-016-020-001/255575
(THERGAON)
|
1829016000NRG24220320240860980
|
22/03/2024
|
pramod kailas burande
|
1829016WL056746
|
pramod kailas burande
|
00114
|
YESB0CDC033
|
789
|
789
|
Processed
|
25/03/2024
|
|
2129114416
|
|
PRAMOD KAILAS BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
POMBHURNA
|
MH-29-016-020-001/255598
(THERGAON)
|
1829016000NRG24220320240860985
|
22/03/2024
|
BHAURAO MAROTI SURJAGADE
|
1829016WL056747
|
BHAURAO MAROTI SURJAGADE
|
00114
|
YESB0CDC033
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2129114366
|
|
MR BHAURAO MAROTI SURJAGADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
POMBHURNA
|
MH-29-016-020-001/256323
(THERGAON)
|
1829016000NRG24220320240860983
|
22/03/2024
|
SHRIDEVI BALKRUSHNA SIDAM
|
1829016WL056746
|
SHRIDEVI BALKRUSHNA SIDAM
|
00114
|
YESB0CDC033
|
1315
|
1315
|
Processed
|
25/03/2024
|
|
2129114405
|
|
Ms. SHRIDEVI KAILAS BURANDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72849
|
72849
|
|
|
|
|
|
|
|
|
231
|
POMBHURNA
|
MH-29-016-008-001/253089
(Ghosari)
|
1829016000NRG24220320240859910
|
22/03/2024
|
RAKESH NANAJI AALEWAR
|
1829016WL056687
|
RAKESH NANAJI AALEWAR
|
00114
|
YESB0CDC069
|
1345
|
1345
|
Processed
|
25/03/2024
|
|
2129114363
|
|
RAKESH NANAJI ALEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
232
|
POMBHURNA
|
MH-29-016-006-001/255316
(Ghanoti tukum)
|
1829016000NRG24220320240861436
|
22/03/2024
|
RAMDAS BHAUJI SATPUTE
|
1829016WL056763
|
RAMDAS BHAUJI SATPUTE
|
00176
|
IDIB000P071
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2129114351
|
|
Mr. RAMDAS B SATPUTE
|
INDIAN BANK(607105)
|
|
233
|
POMBHURNA
|
MH-29-016-006-001/255995
(Ghanoti tukum)
|
1829016000NRG24220320240861476
|
22/03/2024
|
Lata Maroti Kuchanakar
|
1829016WL056763
|
Lata Maroti Kuchanakar
|
00176
|
IDIB000P071
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2129114481
|
|
Mrs. LATA JAYENDRA KUCHANKAR
|
INDIAN BANK(607105)
|
|
234
|
POMBHURNA
|
MH-29-016-006-001/256070
(Ghanoti tukum)
|
1829016000NRG24220320240861498
|
22/03/2024
|
RAMCHANDRA LAKSHMAN SATPUTE
|
1829016WL056763
|
RAMCHANDRA LAKSHMAN SATPUTE
|
00176
|
IDIB000P071
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2129114350
|
|
MR RAMCHANDRA LAXMAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
235
|
POMBHURNA
|
MH-29-016-006-002/256229
(Ghanoti tukum)
|
1829016000NRG24220320240861536
|
22/03/2024
|
Rushi Keshav Kohare
|
1829016WL056763
|
Rushi Keshav Kohare
|
00176
|
IDIB000P071
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2129114349
|
|
RUSHIJI KESHAV KOHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
236
|
POMBHURNA
|
MH-29-016-011-003/258326
(Chek Hattibodi)
|
1829016000NRG24220320240859291
|
22/03/2024
|
DHARATH PRAMOD SIDAM
|
1829016WL056679
|
DHARATH PRAMOD SIDAM
|
00176
|
IDIB000P071
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129114529
|
|
MR DASHARATH PRAMOD SIDAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
POMBHURNA
|
MH-29-016-011-003/258441
(Chek Hattibodi)
|
1829016000NRG24220320240859316
|
22/03/2024
|
SONI VILAS AALE
|
1829016WL056679
|
SONI VILAS AALE
|
00176
|
IDIB000P071
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2129114521
|
|
SONI (MINOR) VILAS ALE
|
INDIAN BANK(607105)
|
|
238
|
POMBHURNA
|
MH-29-016-011-003/258448
(Chek Hattibodi)
|
1829016000NRG24220320240859320
|
22/03/2024
|
CHADRA NARENDRA PIPARE
|
1829016WL056679
|
CHADRA NARENDRA PIPARE
|
00176
|
IDIB000P071
|
970
|
970
|
Processed
|
25/03/2024
|
|
2129114543
|
|
Mr. Chanda Narendr Pipare
|
INDIAN BANK(607105)
|
|
239
|
POMBHURNA
|
MH-29-016-011-003/258448
(Chek Hattibodi)
|
1829016000NRG24220320240859317
|
22/03/2024
|
LAHANUBAI BHAYYAJI PIPARE
|
1829016WL056679
|
LAHANUBAI BHAYYAJI PIPARE
|
00176
|
IDIB000P071
|
776
|
776
|
Processed
|
25/03/2024
|
|
2129114352
|
|
LAHANUBAI BHAIYAJI PIPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
240
|
POMBHURNA
|
MH-29-016-011-003/258448
(Chek Hattibodi)
|
1829016000NRG24220320240859319
|
22/03/2024
|
MAHENDRA BHAYYAJI PIPARE
|
1829016WL056679
|
MAHENDRA BHAYYAJI PIPARE
|
00176
|
IDIB000P071
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2129114542
|
|
Mr. Mehendra Bhaiyaji Pipare
|
INDIAN BANK(607105)
|
|
241
|
POMBHURNA
|
MH-29-016-011-003/258510
(Chek Hattibodi)
|
1829016000NRG24220320240859336
|
22/03/2024
|
WAMAN GAJANAN BURANDE
|
1829016WL056679
|
WAMAN GAJANAN BURANDE
|
00176
|
IDIB000P071
|
576
|
576
|
Processed
|
25/03/2024
|
|
2129114541
|
|
Mr. Vaman Gajanan Burande
|
INDIAN BANK(607105)
|
|
242
|
POMBHURNA
|
MH-29-016-011-003/258538
(Chek Hattibodi)
|
1829016000NRG24220320240859341
|
22/03/2024
|
Kantabai Murlidhar Gadkar
|
1829016WL056679
|
Kantabai Murlidhar Gadkar
|
00176
|
IDIB000P071
|
852
|
852
|
Processed
|
25/03/2024
|
|
2129114512
|
|
KANTABAI MURLIDHAR GADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
243
|
POMBHURNA
|
MH-29-016-011-003/258538
(Chek Hattibodi)
|
1829016000NRG24220320240859340
|
22/03/2024
|
MURLIDHAR JAIRAM GADKAR
|
1829016WL056679
|
MURLIDHAR JAIRAM GADKAR
|
00176
|
IDIB000P071
|
852
|
852
|
Processed
|
25/03/2024
|
|
2129114487
|
|
MURLIDHAR JAIRAM GADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
244
|
POMBHURNA
|
MH-29-016-011-003/258575
(Chek Hattibodi)
|
1829016000NRG24220320240859349
|
22/03/2024
|
Lata Ananta Kasture
|
1829016WL056679
|
Lata Ananta Kasture
|
00176
|
IDIB000P071
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2129114486
|
|
Mrs. Latatai Ananta Kasture
|
INDIAN BANK(607105)
|
|
245
|
POMBHURNA
|
MH-29-016-011-003/258575
(Chek Hattibodi)
|
1829016000NRG24220320240859352
|
22/03/2024
|
MANISHA RAMESH KASTURE
|
1829016WL056679
|
MANISHA RAMESH KASTURE
|
00176
|
IDIB000P071
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2129114489
|
|
Mrs. MANISHA RAMESH KASTURE
|
INDIAN BANK(607105)
|
|
246
|
POMBHURNA
|
MH-29-016-011-003/258575
(Chek Hattibodi)
|
1829016000NRG24220320240859351
|
22/03/2024
|
RAMESH VITTHAL KASTURE
|
1829016WL056679
|
RAMESH VITTHAL KASTURE
|
00176
|
IDIB000P071
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2129114490
|
|
Mr. RAMESH VITHAL KASTURE
|
INDIAN BANK(607105)
|
|
247
|
POMBHURNA
|
MH-29-016-011-003/258575
(Chek Hattibodi)
|
1829016000NRG24220320240859350
|
22/03/2024
|
VITTHAL PAIKU KASTURE
|
1829016WL056679
|
VITTHAL PAIKU KASTURE
|
00176
|
IDIB000P071
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2129114345
|
|
VITTHAL PAIKU KASTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
248
|
POMBHURNA
|
MH-29-016-011-003/258802
(Chek Hattibodi)
|
1829016000NRG24220320240859360
|
22/03/2024
|
Nisha Rajendra Gaddekar
|
1829016WL056679
|
Nisha Rajendra Gaddekar
|
00176
|
IDIB000P071
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2129114482
|
|
Mrs. Nisha Rajendra Gaddekar
|
INDIAN BANK(607105)
|
|
249
|
POMBHURNA
|
MH-29-016-011-003/258817
(Chek Hattibodi)
|
1829016000NRG24220320240859361
|
22/03/2024
|
Ganesh Budhaji Satare
|
1829016WL056679
|
Ganesh Budhaji Satare
|
00176
|
IDIB000P071
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2129114348
|
|
Mr. GANESH GANESH BUDHAJI SATARE
|
INDIAN BANK(607105)
|
|
250
|
POMBHURNA
|
MH-29-016-011-003/258824
(Chek Hattibodi)
|
1829016000NRG24220320240859366
|
22/03/2024
|
Daulat Budhaji Satare
|
1829016WL056679
|
Daulat Budhaji Satare
|
00176
|
IDIB000P071
|
882
|
882
|
Processed
|
25/03/2024
|
|
2129114347
|
|
Mr. Daulat Budha Satre
|
INDIAN BANK(607105)
|
|
251
|
POMBHURNA
|
MH-29-016-011-003/259830
(Chek Hattibodi)
|
1829016000NRG24220320240859372
|
22/03/2024
|
aadish santosh satare
|
1829016WL056679
|
aadish santosh satare
|
00176
|
IDIB000P071
|
1626
|
1626
|
Processed
|
25/03/2024
|
|
2129114523
|
|
Mr. ADISH SANTOSH SATARE
|
INDIAN BANK(607105)
|
|
252
|
POMBHURNA
|
MH-29-016-011-003/259830
(Chek Hattibodi)
|
1829016000NRG24220320240859371
|
22/03/2024
|
Sangita Santosh Satare
|
1829016WL056679
|
Sangita Santosh Satare
|
00176
|
IDIB000P071
|
1626
|
1626
|
Processed
|
25/03/2024
|
|
2129114353
|
|
Mrs. SANGITA SANTOSH SATARE
|
INDIAN BANK(607105)
|
|
253
|
POMBHURNA
|
MH-29-016-011-003/259830
(Chek Hattibodi)
|
1829016000NRG24220320240859370
|
22/03/2024
|
Santosh Kawadu Satare
|
1829016WL056679
|
Santosh Kawadu Satare
|
00176
|
IDIB000P071
|
542
|
542
|
Processed
|
25/03/2024
|
|
2129114346
|
|
Mr. SANTOSH KAWADU SATRE
|
INDIAN BANK(607105)
|
|
254
|
POMBHURNA
|
MH-29-016-011-003/259841
(Chek Hattibodi)
|
1829016000NRG24220320240859373
|
22/03/2024
|
PRIYA SANJAY KOTHARE
|
1829016WL056679
|
PRIYA SANJAY KOTHARE
|
00176
|
IDIB000P071
|
1626
|
1626
|
Processed
|
25/03/2024
|
|
2129114522
|
|
Ms. PRIYA SANDIP KOTHARE
|
INDIAN BANK(607105)
|
|
255
|
POMBHURNA
|
MH-29-016-020-001/255188
(THERGAON)
|
1829016000NRG24220320240860957
|
22/03/2024
|
SHANKAR MAROTI WELADI
|
1829016WL056741
|
SHANKAR MAROTI WELADI
|
00176
|
IDIB000P071
|
1315
|
1315
|
Processed
|
25/03/2024
|
|
2129114525
|
|
SHANKAR MAROTI VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
POMBHURNA
|
MH-29-016-020-001/255188
(THERGAON)
|
1829016000NRG24220320240860958
|
22/03/2024
|
SHARDA SHANKAR WELADI
|
1829016WL056741
|
SHARDA SHANKAR WELADI
|
00176
|
IDIB000P071
|
1315
|
1315
|
Processed
|
25/03/2024
|
|
2129114554
|
|
SHARADA SHANKAR WELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
POMBHURNA
|
MH-29-016-020-001/255604
(THERGAON)
|
1829016000NRG24220320240860993
|
22/03/2024
|
Niruta Ramdas Ghongade
|
1829016WL056748
|
Niruta Ramdas Ghongade
|
00176
|
IDIB000P071
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2129114355
|
|
NIRUTA RAMDAS GHOAGNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
POMBHURNA
|
MH-29-016-020-001/255604
(THERGAON)
|
1829016000NRG24220320240860995
|
22/03/2024
|
pawan ramdas ghonghade
|
1829016WL056748
|
pawan ramdas ghonghade
|
00176
|
IDIB000P071
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2129114533
|
|
PAWAN RAMU DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
POMBHURNA
|
MH-29-016-020-001/255604
(THERGAON)
|
1829016000NRG24220320240860992
|
22/03/2024
|
ramdas dewaji dhongade
|
1829016WL056748
|
ramdas dewaji dhongade
|
00176
|
IDIB000P071
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2129114354
|
|
Shri RAMDAS DEVAJI GHONGADE
|
INDIAN BANK(607105)
|
|
260
|
POMBHURNA
|
MH-29-016-020-001/256323
(THERGAON)
|
1829016000NRG24220320240860988
|
22/03/2024
|
HARIDAS GULAB SIDAM
|
1829016WL056747
|
HARIDAS GULAB SIDAM
|
00176
|
IDIB000P071
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2129114476
|
|
HARIDAS GULAB SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
POMBHURNA
|
MH-29-016-020-001/256323
(THERGAON)
|
1829016000NRG24220320240860991
|
22/03/2024
|
MANISHA SHAKTI SIDAM
|
1829016WL056747
|
MANISHA SHAKTI SIDAM
|
00176
|
IDIB000P071
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2129114357
|
|
Mr. Shakti Haridas Sidam
|
INDIAN BANK(607105)
|
|
262
|
POMBHURNA
|
MH-29-016-020-001/256323
(THERGAON)
|
1829016000NRG24220320240860990
|
22/03/2024
|
SHAKTI HARIDAS SIDAM
|
1829016WL056747
|
SHAKTI HARIDAS SIDAM
|
00176
|
IDIB000P071
|
522
|
522
|
Processed
|
25/03/2024
|
|
2129114356
|
|
SHAKTI HARIDAS SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33658
|
33658
|
|
|
|
|
|
|
|
|
263
|
POMBHURNA
|
MH-29-016-006-001/256057
(Ghanoti tukum)
|
1829016000NRG24220320240861489
|
22/03/2024
|
ASHOK RAMAJI KANCHYAWAR
|
1829016WL056763
|
ASHOK RAMAJI KANCHYAWAR
|
00415
|
SBIN0011588
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2129114410
|
|
MR ASHOK RAMAJI KANCHAWAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
POMBHURNA
|
MH-29-016-008-001/252595
(Ghosari)
|
1829016000NRG24220320240860555
|
22/03/2024
|
LAXMI THAWAJI BORKUTE
|
1829016WL056711
|
LAXMI THAWAJI BORKUTE
|
00415
|
SBIN0011588
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2129114426
|
|
MRS LAXMIBAI THOVAJI BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
265
|
POMBHURNA
|
MH-29-016-008-001/252807
(Ghosari)
|
1829016000NRG24220320240859254
|
22/03/2024
|
NIKESH ASHOK SHENDE
|
1829016WL056678
|
NIKESH ASHOK SHENDE
|
00415
|
SBIN0011588
|
1205
|
1205
|
Processed
|
25/03/2024
|
|
2129114420
|
|
MR NIKESH ASHOK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
266
|
POMBHURNA
|
MH-29-016-008-001/253064
(Ghosari)
|
1829016000NRG24220320240859904
|
22/03/2024
|
NIRMALA SUDHAKAR DEURGHARE
|
1829016WL056687
|
NIRMALA SUDHAKAR DEURGHARE
|
00415
|
SBIN0011588
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2129114504
|
|
MRS NIRMALA SUDHAKAR DEURGHARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
POMBHURNA
|
MH-29-016-011-003/258817
(Chek Hattibodi)
|
1829016000NRG24220320240859362
|
22/03/2024
|
AKASH GANU SATARE
|
1829016WL056679
|
AKASH GANU SATARE
|
00415
|
SBIN0011588
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2129114425
|
|
Master. AKASH GANUJI SATRE
|
INDIAN BANK(607105)
|
|
268
|
POMBHURNA
|
MH-29-016-020-001/255604
(THERGAON)
|
1829016000NRG24220320240860994
|
22/03/2024
|
CHETAN RAMDAS GHONGHADE
|
1829016WL056748
|
CHETAN RAMDAS GHONGHADE
|
00415
|
SBIN0011588
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2129114422
|
|
MR CHAITANYA RAMDAS GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
269
|
POMBHURNA
|
MH-29-016-020-001/256323
(THERGAON)
|
1829016000NRG24220320240860989
|
22/03/2024
|
REKHA HARIDAS SIDAM
|
1829016WL056747
|
REKHA HARIDAS SIDAM
|
00415
|
SBIN0011588
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2129114477
|
|
MRS REKHA HARIDAS SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8682
|
8682
|
|
|
|
|
|
|
|
|
270
|
POMBHURNA
|
MH-29-016-011-003/258316
(Chek Hattibodi)
|
1829016000NRG24220320240859287
|
22/03/2024
|
Baburao Tanu Pipare
|
1829016WL056679
|
Baburao Tanu Pipare
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
25/03/2024
|
|
2129114498
|
|
BABURAO TANU PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
POMBHURNA
|
MH-29-016-011-003/258364
(Chek Hattibodi)
|
1829016000NRG24220320240859293
|
22/03/2024
|
KISAN YADAV SOMANKAR
|
1829016WL056679
|
KISAN YADAV SOMANKAR
|
00540
|
BKID0WAINGB
|
402
|
402
|
Processed
|
25/03/2024
|
|
2129114479
|
|
KISAN YADAV SOMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
POMBHURNA
|
MH-29-016-011-003/258417
(Chek Hattibodi)
|
1829016000NRG24220320240859306
|
22/03/2024
|
Gemaji Devrao Somankar
|
1829016WL056679
|
Gemaji Devrao Somankar
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2129114480
|
|
GOMAGI DEVRAO SOMANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
273
|
POMBHURNA
|
MH-29-016-011-003/258432
(Chek Hattibodi)
|
1829016000NRG24220320240859314
|
22/03/2024
|
MOHINI ARUN SOMANKAR
|
1829016WL056679
|
MOHINI ARUN SOMANKAR
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2129114497
|
|
MOHINI ARUN SOMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
POMBHURNA
|
MH-29-016-011-003/258471
(Chek Hattibodi)
|
1829016000NRG24220320240859329
|
22/03/2024
|
GOPINATH SAKHARAM TIKALE
|
1829016WL056679
|
GOPINATH SAKHARAM TIKALE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/03/2024
|
|
2129114443
|
|
GOPINATH SAKHARAM TIKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
POMBHURNA
|
MH-29-016-011-003/258471
(Chek Hattibodi)
|
1829016000NRG24220320240859330
|
22/03/2024
|
VARSHA SATISH TIKLE
|
1829016WL056679
|
VARSHA SATISH TIKLE
|
00540
|
BKID0WAINGB
|
890
|
890
|
Processed
|
25/03/2024
|
|
2129114444
|
|
VARSHA SATISH TIKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
276
|
POMBHURNA
|
MH-29-016-011-003/258787
(Chek Hattibodi)
|
1829016000NRG24220320240859358
|
22/03/2024
|
VAIBHAVI SHRIKRUSHNA BURANDE
|
1829016WL056679
|
VAIBHAVI SHRIKRUSHNA BURANDE
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
25/03/2024
|
|
2129114445
|
|
VAIBHAVI SHRIKRISHNA BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
POMBHURNA
|
MH-29-016-020-001/255575
(THERGAON)
|
1829016000NRG24220320240860979
|
22/03/2024
|
MEERABAI KAILAS BURANDE
|
1829016WL056746
|
MEERABAI KAILAS BURANDE
|
00540
|
BKID0WAINGB
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2129114507
|
|
MIRABAI KAILAS BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8038
|
8038
|
|
|
|
|
|
|
|
|
278
|
POMBHURNA
|
MH-29-016-006-001/255932
(Ghanoti tukum)
|
1829016000NRG24220320240861455
|
22/03/2024
|
VAISHALI RAMESH TIKALE
|
1829016WL056763
|
VAISHALI RAMESH TIKALE
|
00733
|
YESB0CDC033
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2129114377
|
|
VAISHALI RAMESH TIKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
279
|
POMBHURNA
|
MH-29-016-011-003/258316
(Chek Hattibodi)
|
1829016000NRG24220320240859288
|
22/03/2024
|
Kantabai Baburao Pipare
|
1829016WL056679
|
Kantabai Baburao Pipare
|
00733
|
YESB0CDC033
|
1128
|
1128
|
Processed
|
25/03/2024
|
|
2129114381
|
|
KANTABAI BABURAO PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
POMBHURNA
|
MH-29-016-011-003/258364
(Chek Hattibodi)
|
1829016000NRG24220320240859294
|
22/03/2024
|
KAVITA KISAN SOMANKAR
|
1829016WL056679
|
KAVITA KISAN SOMANKAR
|
00733
|
YESB0CDC033
|
804
|
804
|
Processed
|
25/03/2024
|
|
2129114370
|
|
KAVITA KISAN SOMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
POMBHURNA
|
MH-29-016-011-003/258465
(Chek Hattibodi)
|
1829016000NRG24220320240859326
|
22/03/2024
|
PRABHAKAR NANAJI BURANDE
|
1829016WL056679
|
PRABHAKAR NANAJI BURANDE
|
00733
|
YESB0CDC033
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129114369
|
|
PRABHAKAR NANAJI BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
POMBHURNA
|
MH-29-016-011-003/258471
(Chek Hattibodi)
|
1829016000NRG24220320240859331
|
22/03/2024
|
MINAKSHI RAMCHANDRA TIKALE
|
1829016WL056679
|
MINAKSHI RAMCHANDRA TIKALE
|
00733
|
YESB0CDC033
|
1068
|
1068
|
Processed
|
25/03/2024
|
|
2129114384
|
|
MINAKASHI RAMKRUSHNA TIKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
283
|
POMBHURNA
|
MH-29-016-011-003/258538
(Chek Hattibodi)
|
1829016000NRG24220320240859342
|
22/03/2024
|
PINKY BALAJI GADKAR
|
1829016WL056679
|
PINKY BALAJI GADKAR
|
00733
|
YESB0CDC033
|
284
|
284
|
Processed
|
25/03/2024
|
|
2129114383
|
|
PINKI BALAJI GADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
284
|
POMBHURNA
|
MH-29-016-011-003/258568
(Chek Hattibodi)
|
1829016000NRG24220320240859346
|
22/03/2024
|
REKHABAI RAMLAL SHINDE
|
1829016WL056679
|
REKHABAI RAMLAL SHINDE
|
00733
|
YESB0CDC033
|
828
|
828
|
Processed
|
25/03/2024
|
|
2129114386
|
|
Mrs. Rekha Ramlal Shinde
|
INDIAN BANK(607105)
|
|
285
|
POMBHURNA
|
MH-29-016-011-003/258802
(Chek Hattibodi)
|
1829016000NRG24220320240859359
|
22/03/2024
|
RAJENDRA RAJESHWAR GADDEKAR
|
1829016WL056679
|
RAJENDRA RAJESHWAR GADDEKAR
|
00733
|
YESB0CDC033
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2129114371
|
|
RAJENDRA RAJESHWAR GADDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
POMBHURNA
|
MH-29-016-011-003/259841
(Chek Hattibodi)
|
1829016000NRG24220320240859374
|
22/03/2024
|
KAVITA SANJAY KOTHARE
|
1829016WL056679
|
KAVITA SANJAY KOTHARE
|
00733
|
YESB0CDC033
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2129114382
|
|
KAVITA SANDIP KOTHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
287
|
POMBHURNA
|
MH-29-016-020-001/255575
(THERGAON)
|
1829016000NRG24220320240860982
|
22/03/2024
|
NILIMA PRAMOD BURANDE
|
1829016WL056746
|
NILIMA PRAMOD BURANDE
|
00733
|
YESB0CDC033
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2129114374
|
|
NILIMA BALAJI NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9637
|
9637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314340
|
314340
|
|
|
|
|
|
|
|